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AI- 47884
Health & Human Services Dept.   12.C.
CC - REGULAR
Meeting Date:
01/06/2015
Submitted For:
Mike Escaname
Submitted By:
Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

Health Administration (1293): 
1. Approval of the 2015 Health department budget for fund 1293 Health Administration.
2. Approval of appropriation of the Health Department 1293 Health Administration funds in the amount of $150,000.00.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1293-441-00-340-005-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds are in Fund 1293 fund balance, pending carryover.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/23/2014 12:08 PM
Purchasing / Internal Monica Salinas 01/02/2015 05:14 PM
Form Started By:
Mike Escaname
Started On:
12/19/2014 11:27 AM
Final Approval Date:
01/02/2015