AI- 5060
16.N.
CC REGULAR
- Meeting Date:
- 08/14/2007
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of 2007 inter-departmental transfer from Countywide Adminstration - Contingency to 430th District Court (1100) in the amount of $11,070.00.
BACKGROUND
To fund negative balances in object codes 211 "Health Insurance" & 212 "Life Insurance"
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:
7-1100-415-00-115-002-0-899 --> 7-1100-412-00-010-001-0-211 $10,982.007-1100-415-00-115-002-0-899 --> 7-1100-412-00-010-001-0-212 $88.00
Available Balance as of 8-10-07 in Countywide Contingency Acct $489,885.85.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 08/10/2007 04:24 PM |
| Purchasing / Internal | msalazar | 08/10/2007 05:13 PM |
| Auditor's Office | 08/10/2007 05:32 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 08/10/2007 02:00 PM
- Final Approval Date:
- 08/10/2007