AI- 23983
3.C.
CC CONSENT
- Meeting Date:
- 11/22/2010
- Submitted For:
- Constable Precinct No. 3
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Constable Pct. 3 (1100):
Approval of 2010 interdepartmental transfer from Co Wide Administration to Constable Pct. 3 in the total amount of $2,760.00.
Approval of 2010 interdepartmental transfer from Co Wide Administration to Constable Pct. 3 in the total amount of $2,760.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds pending approval of interdepartmental transfer, refer to AI-23974.Interdepartmental transfer to allocate funds booked in miscellaneous revenue funds due for mileage reimbursement due from the Federal Govt- Local border security program. Mileage incurred by Deputies utilizing county vehicles. (Reimbursement for period of September- October 2010 PP 13-17, 18-19, & 20-21 REF: JE#04879, 04356, 03764)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 11/16/2010 11:04 AM |
| Auditor's Office | bmorales | 11/18/2010 03:21 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 11/16/2010 10:37 AM
- Final Approval Date:
- 11/18/2010