Skip to main content

AgendaQuick™

View Agenda Item

AI- 27581
20.A.1.
CC REGULAR
Meeting Date:
07/26/2011
Submitted For:
Monica Badillo, DBM
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Children's Advocacy Center d/b/a Estrella's House (1100):
1. Discussion, consideration, and action regarding funding request from the Children's Advocacy Center, d/b/a Estrella's House.
2. Discussion, consideration, and action on Declaration of Support to the Children's Advocacy Center, d/b/a Estrella's House.
3. Approval of 2011 appropriation of funds for the Child Advocacy Center in the amount of $50,000.00.
4. Approval to authorize County Treasurer to issue check in the amount of $50,000.00 to the Children's Advocacy Center d/b/a Estrella's House after review and processing procedures are completed by the County Auditor.

BACKGROUND

Monies are to be unreserved by Auditor's office from acct #1-1100-250-10-000-002-0-000 "Reserved F/B-Economic Development".

Funds in the amount of $33,909.65 in relation to the FY 2010 unclaimed capital credits from electric coops were deposited at the County Treasurer's office on 7-19-11  (refer to receipt #148146); revenue acct #1-1100-363-00-000-000-0-000 "Gen. Fund-Escheats"

Funds request to State Comptroller's office for the unclaimed capital credits for FY 2010 was approved by CC on 7-5-11 (refer to AI #27336, 6.D.) 


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1100-444-20-110-057-0-843
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Monies are to be unreserved by Auditor's office from acct #1-1100-250-10-000-002-0-000 "Reserved F/B-Economic Development". Funds available as of 7-20-11.

Funds in the amount of $33,909.65 in relation to the FY 2010 unclaimed capital credits from electric coops were deposited at the County Treasurer's office on 7-19-11 (refer to receipt #148146); revenue acct #1-1100-363-00-000-000-0-000 "Gen. Fund-Escheats"

Funds request to State Comptroller's office for the unclaimed capital credits for FY 2010 was approved by CC on 7-5-11 (refer to AI #27336, 6.D.)

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 07/21/2011 04:29 PM
Purchasing / Internal Monica Salinas 07/22/2011 05:08 PM
Form Started By:
Ivan Cantu
Started On:
07/18/2011 03:37 PM
Final Approval Date:
07/22/2011