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AI- 17475
22.B.4.
CC REGULAR
Meeting Date:
09/15/2009
Submitted For:
Dina Trevino
Submitted By:
Erika Zamora, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Courthouse Parking Lot (1100):
Approval of 2009 interdepartmental transfer from Constable Pct. #4-Courthouse Security to Courthouse Parking Lot in the amount of $941.35 to fund salaries and fringes expenditures.

BACKGROUND

This transfer will cover the last pay period posted (PP18) to the Courthouse Parking Lot account.

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-4XX-XX-XXX-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 9/11/09. Please refer to attached transfer from Constable Pct. #4-Courthouse Security to Courthouse Parking Lot.

9-1100-421-00-294-007-0-XXX --> 9-1100-419-40-115-069-0-XXX $941.35, to fund salaries & fringes for pay period 18.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 09/11/2009 04:45 PM
Auditor's Office 09/11/2009 05:30 PM
Form Started By:
Erika Zamora
Started On:
09/11/2009 04:33 PM
Final Approval Date:
09/11/2009