AI- 47708
Sheriff's Office 12.C.
CC - REGULAR
- Meeting Date:
- 12/16/2014
- Submitted By:
- Rosie Hinojosa, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Investigation HB 65 (1227):
1. Approval of the 2015 Budget in the Sheriff's Investigation HB 65 (Fund 1227) in the amount of $542,465.06.
Federal Sharing U.S. Treasury (1228):
2. Approval of the 2015 Sheriff's Federal Sharing - U.S. Treasury (Fund 1228) in the amount of $438,602.75.
Federal Sharing - U.S. Justice (1229):
3. Approval of the 2015 Sheriff's Federal Sharing - U.S. Justice (Fund 1229) in the amount of $1,009,158.98.
BACKGROUND
Fund 1227 Salary Schedule was adopted during adoption of budget (CC 09-30-14).
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1227-421-00-280-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Estimated Fund Balance as of 12/09/14- $1,445,902.17. See attached balance sheet for availability of funds.
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1228-421-00-280-006-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Estimated Fund Balance as of 12/09/14- $984,344.78. See attached balance sheet for availability of funds.- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1229-421-00-280-007-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Estimated Fund Balance as of 12/09/14- $1,668,209.96. See attached balance sheet for availability of funds.Attachments
- Budget Amendment (Fund 1227)
- Budget Amendment (Fund 1228)
- Budget Amendment (Fund 1229)
- fund balance 1227
- fund balance 1228
- fund balance 1229
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/09/2014 01:34 PM |
| Purchasing / Internal | Monica Salinas | 12/12/2014 08:19 PM |
- Form Started By:
- rhinojosa
- Started On:
- 12/08/2014 09:27 AM
- Final Approval Date:
- 12/12/2014