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AI- 52596
Sheriff's Office   8.C.
CC - REGULAR
Meeting Date:
12/15/2015
Submitted For:
Rosie Hinojosa
Submitted By:
Rosie Hinojosa, SHERIFF DEPT.
Department:
SHERIFF DEPT.

Information

CAPTION

1.  Sheriff's Investigation HB65 (1227)
Approval of the 2016 Budget in the Sheriff's Investigation HB65 (Fund 1227) in the amount of $588,000.00.  
2.  Sheriff's Federal Sharing U.S. Treasury (1228) 
Approval of the 2016 Sheriff's Federal Sharing - U.S. Treasury (Fund 1228) in the amount of $368,568.00.  
3.  Sheriff's Federal Sharing U.S. Justice (1229) 
Approval of the 2016 Sheriff's Federal Sharing - U.S. Justice Fund 1229 in the amount of $450,000.00.

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1227-421-00-280-005-0-xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Estimated Fund Balance as of 12/08/15 - $1,523,951.04. See attached balance sheet for availability of funds.

FISCAL YEAR:
2016
ACCT. #:
6-1228-421-00-280-006-0-xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Estimated Fund Balance as of 12/08/15 - $800,519.85. See attached balance sheet for availability of funds.

FISCAL YEAR:
2016
ACCT. #:
6-1229-421-00-280-007-0-xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Estimated Fund Balance as of 12/08/15 - $1,199,426.67. See attached balance sheet for availability of funds.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/09/2015 04:13 PM
Purchasing / Internal Monica Salinas 12/11/2015 05:44 PM
Form Started By:
rhinojosa
Started On:
12/09/2015 09:22 AM
Final Approval Date:
12/11/2015