AI- 32686
3.B.
CC CONSENT
- Meeting Date:
- 06/12/2012
- Submitted For:
- Emilia Uriegas
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Sheriff's Office (1100):
Approval of 2012 interdepartmental transfer from Co. Wide Adm-Contingency to Sheriff's Office in the amount of $15,038.31 to transfer funds recieved for an insurance settlement (AI-32461 CC6-5-12) and replace the damaged vehicle.
Approval of 2012 interdepartmental transfer from Co. Wide Adm-Contingency to Sheriff's Office in the amount of $15,038.31 to transfer funds recieved for an insurance settlement (AI-32461 CC6-5-12) and replace the damaged vehicle.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-4XX-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
2-1100-415-00-115-002-0-899 --> 2-1100-421-00-280-001-0-741 $15,038.31Funds available in contingency as of 6/5/12
Insurance settlement funds were received to account#2-1100-360-00-000-005-0-000
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Ivan Cantu | 06/06/2012 09:08 AM |
| Auditor's Office | aduran | 06/08/2012 01:56 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 06/05/2012 03:02 PM
- Final Approval Date:
- 06/08/2012