AI- 17019
19.B.
CC REGULAR
- Meeting Date:
- 08/25/2009
- Submitted For:
- Anacleto Martinez
- Submitted By:
- Emilia Uriegas, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Sheriff's Office - OCDETF:
1. Approval to de-obligate remaining balance of $2,354.52 in OCDETF (SW-TXS-0621) overtime grant (Account #9-1284-421-00-280-045-9-131) and transfer amount to OCDETF (SW-TX-0662) overtime grant (Account #9-1284-421-00-280-061-9-131).
2. Approval of Certification of Revenues as certified by the County Auditor for the OCDETF (SW-TXS-0662).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1284-421-00-280-061-9-131
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Deobligation of funds in the amount of $2,354.52 from 9-1284-421-00-280-045-9-131 OCDETF - SW-TXS-0621 (Revenue account 9-1284-331-10-280-045-9-000).Appropriation of funds in the total amount of $2,354.52 for 9-1284-421-00-280-061-9-131 - OCDETF - SW-TXS-0662.
(Revenue account 9-1284-331-10-280-061-9-000)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/21/2009 12:41 PM |
| Auditor's Office | lfong | 08/21/2009 04:27 PM |
| Purchasing / Internal | 08/21/2009 05:32 PM |
- Form Started By:
- euriegas
- Started On:
- 08/18/2009 11:13 AM
- Final Approval Date:
- 08/21/2009