AI- 68690
Budget and Management 27.D.1.
CC - REGULAR
Budget Appropriations
- Meeting Date:
- 01/29/2019
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Justice Court Tech Fund (1242):
Approval of 2019 appropriation of funds for the Justice Court Tech Fund (1242) unassigned fund balance in the amount of $134,088.00 to fund various operating expenses.
Approval of 2019 appropriation of funds for the Justice Court Tech Fund (1242) unassigned fund balance in the amount of $134,088.00 to fund various operating expenses.
BACKGROUND
Funding is being appropriated at the same level of 2018. The 2018 Adopted Budget was $186,610.00
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1242-412-00-060-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the amount of $134,088.00; funds available in the Unassigned F/B in year 2018 period 13, pending year-end closing by Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/25/2019 04:00 PM |
| Merlen P. Munoz | mmunoz | 01/25/2019 04:04 PM |
| Final Approval | Monica Salinas | 01/25/2019 05:58 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 01/25/2019 01:28 PM
- Final Approval Date:
- 01/25/2019