AI- 4482
17.D.
CC REGULAR
- Meeting Date:
- 07/10/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of 2007 inter-departmental transfer from Countywide Administration - Contingency to Elections Department in the amount of $8,621.83.
BACKGROUND
To fund negative balances of $1,468.00 and $7,153.83, respectively as of 7-2-07 for the Elections Department in object codes 121 "Temp F/T Employees" and 131 "Overtime".
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1100-415-00-115-002-0-899 --> 1100-414-00-130-001-0-121 $1,468.00, 1100-414-00-130-001-0-121 $7,153.83; Available Balance in countywide contigency account as of 7-5-07 $27,511.76.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 07/05/2007 10:04 AM |
| Dina Trevino | Dina Trevino | 07/06/2007 02:12 PM |
| Purchasing / Internal | 07/06/2007 05:10 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 07/02/2007 03:55 PM
- Final Approval Date:
- 07/06/2007