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AI- 23871
20.C.1.
CC REGULAR
Meeting Date:
11/09/2010
Submitted For:
Tax Notes 2007 (1302)
Submitted By:
Dale Kennan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Tax Notes 2007 (1302):
a.  Approval of 2010 appropriation of funds from Tax Notes 2007 fund balance in the amount of $37,039.47 to fund a portion of the purchase price for needed vehicles for Constable Precinct 1.

b.  Approval of 2010 interdepartmental transfer within the Tax Notes 2007, from the Common Integrated Justice Systems (CIJS) (program 009) in the amount of $88,223.90, into Constable Precinct 1 (program 003) to fund a portion of the purchase price for needed vehicles for Constable Precinct 1.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
0-1302-421-00-291-003-0-741
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

A. Appropriation in the amount of 37,039.97 from fund balance. Funding available for appropriation as of 11/5/10.

B. Transfer from 0-1302-412-00-200-009-0-667 and 0-1302-412-00-200-009-0-747 in the amounts of $5,963.00 and $82,260.90 (respectively) to 0-1302-421-00-291-003-0-741 in the total amount of $88,223.90. Funding available for transfer as of 11/5/10.

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Sylvia Solis 11/05/2010 02:23 PM
Auditor's Office lfong 11/05/2010 03:15 PM
Dina Trevino Sylvia Solis 11/05/2010 03:29 PM
Purchasing / Internal msalazar 11/05/2010 04:08 PM
Form Started By:
dkennan
Started On:
11/05/2010 01:21 PM
Final Approval Date:
11/05/2010