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AI- 33124
Budget and Management   16.B.2.
CC REGULAR
Meeting Date:
07/10/2012
Department Head:
Sheriff's Office
Submitted By:
Erika Zamora, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Jail (1100):
a. Approval to undesignate the amount of $3,827,336.23 in the year 2012 for expenditures related to repairs and maintenance of the County Jail in connection to the Landmark Case.
b. Approval of 2012 appropriation of funds in the amount of $3,827,336.23 to fund jail repairs.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-423-21-280-086-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

2012 appropriation of funds in the amount of $3,827,336.23 to fund jail repairs.

Funding will be unreserved from account# 2-1100-253-10-000-000-0-000 Designated F/B-Jail Repairs/Landmark.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 07/05/2012 02:15 PM
Purchasing / Internal Alejandro Garcia 07/06/2012 03:41 PM
Form Started By:
Erika Zamora
Started On:
07/05/2012 11:10 AM
Final Approval Date:
07/06/2012