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AI- 4215
16.E.
CC REGULAR
Meeting Date:
06/12/2007
Submitted For:
Valde Guerra
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

1. Approval of 2007 inter-departmental transfer from Buildings & Grounds - C.O's 2006  to Juvenile Probation - C.O.'s 2006 (1336) in the amount of $30,787.97.
2. Approval of Intra-departmental transfer for the Juvenille Prob. - C.O. 2006 in the amt. of $6,791.89.

BACKGROUND

To fund negative balance of $37,579.86 for the Juvenile Detention Center C.O's 2006 "Other Equipment" Account (Object Code 748).

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
fund 1336 (see attachments)
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

663 --> 748 $799.00, Available Balance as of 6-8-07 $799.00; 664 --> $24.75, Available Balance as of 6-8-07 $24.75; 720 --> 748 $5,968.14, Available Balance as of 6-8-07 $5,968.14.

1336-419-40-220-025-0-452 --> 1336-423-32-330-044-0-748 $30,787.97, Available Balance as of 6-8-07 $3,150,000.00.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 06/08/2007 12:01 PM
Purchasing / Internal msalazar 06/08/2007 02:22 PM
Auditor's Office 06/08/2007 02:59 PM
Form Started By:
Ivan Cantu
Started On:
06/08/2007 10:44 AM
Final Approval Date:
06/08/2007