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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.

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 $15,038.31
Funds 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