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AI- 29501
4.A.
CC CONSENT
Meeting Date:
11/15/2011
Submitted For:
COUNTY AUDITOR
Submitted By:
Rosie Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Constable Pct No. 3 (1230):
Approval 2011 interfund transfer from R&B 3 (1200)-Sale of Capital Assets to Constable Precinct No. 3 Invest (1230)- Sale of Capital Assets in the amount of $13,596.00 to correct JE-13706 (budget amendment/ Certification of Revenues approved on CC 08/30/11).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1200-392-10-123-000-0-000
FUNDS AVAILABLE Y/N?:
yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds availabel as of 11/03/11.
Interfund transfer to correct JE-13706 budget amendment CC 08/30/11 Certification of Revenues in the amount of $13,596.00. Should have been certified under Constable Precinct No. 3 and not R&B Precint No. 3.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 11/03/2011 08:37 AM
Auditor's Office aduran 11/09/2011 01:48 PM
Form Started By:
Rosie Cantu
Started On:
11/03/2011 08:16 AM
Final Approval Date:
11/09/2011