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AI- 41878
Health & Human Services Dept.   11.A.
CC REGULAR
Meeting Date:
12/20/2013
Submitted For:
Eddie Olivarez
Submitted By:
Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

Health Administration (1293):
1.  Approval to appropriate the Health Administration budget in the amount of $150,000.00 for the period of 01/01/2014 to 12/31/2014. 
2.  Approval of Salary Schedule.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1293-441-00-340-005-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds for this budget are in Fund 1293 fund balance; account number 3-1293-253-00-000-000-0-000.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 11/20/2013 03:42 PM
Purchasing / Internal Monica Salinas 12/17/2013 09:12 AM
Form Started By:
Mike Escaname
Started On:
11/19/2013 09:54 AM
Final Approval Date:
12/17/2013