AI- 24266
3.E.
CC CONSENT
- Meeting Date:
- 12/07/2010
- Submitted For:
- Dina Trevino
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Health Clinics (1100):
Approval of 2010 interdepartmental transfer from Pauper Burial to Health Clinics (1100) in the amount of $16,000.00.
Approval of 2010 interdepartmental transfer from Pauper Burial to Health Clinics (1100) in the amount of $16,000.00.
BACKGROUND
This transfer is to fund camera equipment expenditures for the new Health Clinic located at the Pct. 2 CRC Bldg.
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-44X-00-X40-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
0-1100-444-00-240-002-0-345 --> 0-1100-441-00-340-003-0-748 $10,000
0-1100-444-00-240-002-0-345 --> 0-1100-441-00-340-003-0-664 $2,500
0-1100-444-00-240-002-0-345 --> 0-1100-441-00-340-003-0-619 $3,500
Funds available as of 12/3/10 $57,562.75
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/03/2010 01:48 PM |
| Auditor's Office | lfong | 12/03/2010 04:05 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 12/03/2010 01:09 PM
- Final Approval Date:
- 12/03/2010