AI- 24968
3.A.
CC CONSENT
- Meeting Date:
- 01/25/2011
- Submitted For:
- Sergio Cruz
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
County Wide Adm. (1100):
1. Approval of 2010 interdepartmental transfer from Facilities Management (1100) to County Wide Administration (1100) in the total amount of $104,293.29 to cover expenditure for abated account receivable in 2010.
2. Contingent on item 1, approval of 2010 line item transfer within County Wide Administration (1100) to fund abated A/R in 2010.
1. Approval of 2010 interdepartmental transfer from Facilities Management (1100) to County Wide Administration (1100) in the total amount of $104,293.29 to cover expenditure for abated account receivable in 2010.
2. Contingent on item 1, approval of 2010 line item transfer within County Wide Administration (1100) to fund abated A/R in 2010.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 0-1100-41X-X0-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Transfer from 0-1100-419-40-220-001-0-431, 622, 671 & 742 into 0-1100-415-00-115-002-0-899 the total amount of $104,293.29.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 01/21/2011 04:24 PM |
| Auditor's Office | 01/21/2011 05:21 PM |
- Form Started By:
- dkennan
- Started On:
- 01/21/2011 04:10 PM
- Final Approval Date:
- 01/21/2011