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AI- 5996
16.I.
CC REGULAR
Meeting Date:
10/15/2007
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Approval of 2007 unappropriation of funds for Juvenile Probation - C.O. Series 2006 (Fund 1336) in the amount of $194,585.00. 

BACKGROUND

To unappropriate Certificates of Obligation, Series 2006 un-allowable expenditures(C.O. 2006-Juv Det Ctr - Minor Office Furniture)(C.O. 2006-Juv Det Ctr - Office Furniture)  These appropriations have been funded thru G/F Contingency on CC 10/09/07.  See AI# 5938 item 17N.

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1336-423-32-330-044-0-666
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Un-appropriate funds in the amount of $111,215.00. Encumbrance to be reclassified.

FISCAL YEAR:
2007
ACCT. #:
7-1336-423-32-330-044-0-746
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Un-appropriate funds in the amount of $83,370.00. Encumbrance to be reclassified.

Attachments

Form Review

Inbox Reviewed By Date
Rey Salazar Rey Salazar 10/11/2007 12:10 PM
Budget and Management Dina Trevino 10/11/2007 01:43 PM
Purchasing / Internal msalazar 10/11/2007 01:59 PM
Auditor's Office lfong 10/11/2007 05:06 PM
Court Administrator Monica Salinas 10/11/2007 05:43 PM
Form Started By:
mchapa
Started On:
10/10/2007 01:14 PM
Final Approval Date:
10/11/2007