AI- 23127
3.G.
CC CONSENT
- Meeting Date:
- 09/28/2010
- Submitted For:
- Dina Trevino
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Constable Pct. #3 (1100):
Approval of 2010 interdepartmental transfer from Co. Wide Adm.-Contingency to Constable Pct. 3 in the amount of $9,001.31 to fund various operating expenditures.
Approval of 2010 interdepartmental transfer from Co. Wide Adm.-Contingency to Constable Pct. 3 in the amount of $9,001.31 to fund various operating expenditures.
BACKGROUND
Funding for radio equipment, tires and uniforms is being provided from the unused cash match amount of $9,001.31 from the deobligation of STOP Truancy Grant for FY 2010, refer to AI #23079 CC 9-28-10.
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-4XX-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
0-1100-415-00-115-002-0-899 --> 0-1100-421-00-293-001-0-XXX $9,001.31 to fund various operating expenditures.Funding is needed for radio equipment, uniforms and tires.
Funding is being provided from the STOP Truancy Grant deobligation for FY 2010, refer to AI #23079 CC 9-28-10.
Funds available as of 9-22-10.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sylvia Solis | 09/22/2010 01:53 PM |
| Auditor's Office | Alejandro Garcia | 09/23/2010 08:03 AM |
| Auditor's Office | lfong | 09/24/2010 03:34 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 09/22/2010 11:11 AM
- Final Approval Date:
- 09/24/2010