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AI- 4220
16.H.
CC REGULAR
Meeting Date:
06/12/2007
Submitted For:
Valde Guerra
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Approval of 2007 interdepartmental transfer (1336) from Buildings & Grounds - C.O.'s 2006 to Juvenile Probation - C.O's 2006 in the amount of $195,267.41.

BACKGROUND

To fund computer equipment (object code 745) and two way radios (object code 748) for the Juvenile Probation Dept.

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
1336-419-40-220-025-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$3,150,000.00 available account balance as of 6-8-07
$119,212.03 transfer out from account

FISCAL YEAR:
2007
ACCT. #:
1336-419-40-220-027-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$673,269.37 available account balance as of 6-8-07
$76,055.38 transfer out from account

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 06/08/2007 02:07 PM
Purchasing / Internal 06/08/2007 02:59 PM
Form Started By:
Ivan Cantu
Started On:
06/08/2007 11:56 AM
Final Approval Date:
06/08/2007