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AI- 19904
20.B.2.
CC REGULAR
Meeting Date:
02/16/2010
Submitted For:
2009 Health Benefits (2201)
Submitted By:
Dale Kennan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Health Benefits (2201):
Requesting approval of 2009 appropriation of funds for Health Benefits in the total amount of $1,052,332.75.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
9-2201-415-00-115-00X-0-820
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

From fund balance into programs 003, 004, 005, 006 and 008 in the amounts of $836,595.14, $40,584.33, $22,751.56, $100,783.69 and $51,618.03 (respectively). Funding available for appropriation as of 2/11/10.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 02/11/2010 10:59 AM
Auditor's Office lfong 02/11/2010 06:14 PM
Purchasing / Internal msalazar 02/12/2010 11:58 AM
Form Started By:
dkennan
Started On:
02/11/2010 08:39 AM
Final Approval Date:
02/12/2010