AI- 40585
2013 Interdepartmental Transfers 3.H.
CC CONSENT
- Meeting Date:
- 09/11/2013
- Submitted For:
- Adult Probation
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
2013 Adult Probation (1100):
Approval of 2013 interdepartmental transfer from Co. Wide Adm.-Contingency to Adult Probation in the amount of $28,150.00 to fund estimated year-end electricity expenditures.
Approval of 2013 interdepartmental transfer from Co. Wide Adm.-Contingency to Adult Probation in the amount of $28,150.00 to fund estimated year-end electricity expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-4XX-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Average monthly electricity expenditures is $7,700.00/month; estimated funding amount is for the months of Sept.-Dec. 2013 (4 months).Funds available pending CC approval of G/F Salary Sweep (AI #40576, CC 9-10-13)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 09/06/2013 02:37 PM |
| Auditor's Office | Monica Salinas | 09/06/2013 05:24 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 09/05/2013 04:26 PM
- Final Approval Date:
- 09/06/2013