AI- 6966
17.W.
CC REGULAR
- Meeting Date:
- 12/11/2007
- Submitted For:
- Health Benefits Fund (2201)
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Employee Benefits Section:
Approval of 2007 appropriation of funds for the Health Benefits Fund (2201) in the amount of $300,000.00.
Approval of 2007 appropriation of funds for the Health Benefits Fund (2201) in the amount of $300,000.00.
BACKGROUND
Appropriation needed to cover negative balance and year end expenses.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-2201-415-00-115-004-0-820
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the amount of $300,000.00 to cover negative balance and year end expenses. Available unreserved fund balance as of 12-7-07 $3,020,362.21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Damaris San Miguel | 12/07/2007 10:08 AM |
| Auditor's Office | aduran | 12/07/2007 12:08 PM |
| Purchasing / Internal | msalazar | 12/07/2007 03:54 PM |
| Court Administrator | Monica Salinas | 12/07/2007 04:46 PM |
- Form Started By:
- dkennan
- Started On:
- 12/07/2007 08:45 AM
- Final Approval Date:
- 12/07/2007