Skip to main content

AgendaQuick™

View Agenda Item

AI- 4847
12.I.
CC REGULAR
Meeting Date:
07/31/2007
Submitted For:
Valde Guerra
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Approval of 2007 interfund transfer to decrease Transfers In-General Fund (1281) and Transfers Out-Desg. Purp. Lvl 1 (1100) and increase Countywide Administration-Contingency (1100) in the amount of $9,222.65.

BACKGROUND

Transfer to Countywide Administration Contingency due to monies not being needed and appropriated to the Grant (fund 1281).  Both Transfers In-General Fund and Transfers Out-Desg. Purp. Lvl 1 have an original budget of $9,222.65.


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

7-1281-391-01-000-1000-8-000 and 7-1100-491-01-000-281-8-891 --> 7-1100-415-00-115-002-0-899 $9,222.65.  Available Balance in Transfers In/Out Accts is $9,222.65 as of 7-27-07.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 07/27/2007 01:21 PM
Purchasing / Internal 07/27/2007 04:05 PM
Form Started By:
Ivan Cantu
Started On:
07/27/2007 09:29 AM
Final Approval Date:
07/27/2007