AI- 17986
22.C.11.
CC REGULAR
- Meeting Date:
- 10/13/2009
- Submitted For:
- Dina Trevino
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Public Defense (1100):
Approval of 2009 interdepartmental transfer from Co. Wide Adm. to Public Defense in the amount of $352,196.72 to fund legal services expenditures (attorney vouchers).
Approval of 2009 interdepartmental transfer from Co. Wide Adm. to Public Defense in the amount of $352,196.72 to fund legal services expenditures (attorney vouchers).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-4XX-X0-115-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending approval of AI# 17985 CC 10/13/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 10/09/2009 04:39 PM |
| Auditor's Office | lfong | 10/23/2009 11:48 AM |
| Purchasing / Internal | msalazar | 10/23/2009 12:14 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/09/2009 04:25 PM
- Final Approval Date:
- 10/23/2009