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AI- 59136
Budget and Management   21.C.3.
CC - REGULAR
Meeting Date:
04/05/2017
Submitted For:
Damaris San Miguel
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Bail Bond Board (1100):
A. Approval of 2017 interdepartmental transfer from Bail Bond Board to Co. Wide Adm.-Contingency in the amount of $5,500.00
B. Approval of 2017 appropriation of funds for the Bail Bond Board in the amount of $7,864.00 (funds taken from the G/F Restricted F/B-Bail Bond Board).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
7-1100-415-00-150-002-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Interdepartmental transfer from the Bail Bond Board to Co. Wide Adm.-Contingency in the amount of $5,500.00 due to over budgeting during the 2017 Budget Process. The certified 2017 estimated revenues for the Bail Bond Fees is $5,000.00.

Appropriation of funds from the G/F Restricted F/B-Bail Bond Board to fund supplemental pay and fringes as well as to replenish the operating funds being moved into the Co. Wide Adm.-Contingency (obj. 583 & 584) in the amount of $7,864.00. Funds available as of 3-28-17.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 03/28/2017 10:19 AM
Merlen P. Munoz mmunoz 03/29/2017 11:31 AM
Final Approval Monica Salinas 03/31/2017 05:51 PM
Form Started By:
Ivan Cantu
Started On:
03/27/2017 03:49 PM
Final Approval Date:
03/31/2017