AI- 20119
14.B.
CC REGULAR
- Meeting Date:
- 03/02/2010
- Submitted By:
- Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Health Department:
1. Requesting approval to appropriate the Health & Human Services Department's Administration Program Income budget in the amount of $586,144.48 for the period 01/01/2010 to 12/31/2010 (Acct # 0-1293-441-00-340-005-0).
2. Requesting approval of the attached Administration Program Income budget for the period 01/01/2010 to 12/31/2010 (Acct # 0-1293-441-00-340-005-0).
3. Approval of Health & Human Services Administration Program Income salary schedule.
1. Requesting approval to appropriate the Health & Human Services Department's Administration Program Income budget in the amount of $586,144.48 for the period 01/01/2010 to 12/31/2010 (Acct # 0-1293-441-00-340-005-0).
2. Requesting approval of the attached Administration Program Income budget for the period 01/01/2010 to 12/31/2010 (Acct # 0-1293-441-00-340-005-0).
3. Approval of Health & Human Services Administration Program Income salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1293-441-00-340-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the total amount of $586,144.48 for the Administration Program Income for FY 2010, from 1/1/10 to 12/31/10.Revenue Account-->0-1293-345-40-340-005-0-000 H.D. Admin FD Revenues
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 02/25/2010 09:50 AM |
| Auditor's Office | 02/26/2010 05:27 PM |
- Form Started By:
- dbeltran
- Started On:
- 02/24/2010 05:05 PM
- Final Approval Date:
- 02/26/2010