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AI- 7021
19.B.
CC REGULAR
Meeting Date:
12/18/2007
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Juvenile Probation:
Approval to deobligate remaining cash match funds from the TJPC 2007-Z Grant (fund 1294, program no. 007) and appropriate into Countywide Administration - Contingency (fund 1100) in the amount of $25,595.00.

BACKGROUND

Remaining unused cash match funds are from the Juvenile Probation TJPC 2007-Z Grant, fund 1294 program #007, which is being closed.  Grant period is from Sept. 1, 2006 to Aug. 31, 2007.

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1XXX-XXX-0X-00-XXX-7-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Deobligation of unused cash match funds from fund 1294 program #007-TJPC-Z 2007 Grant and appropriation into Countywide Administration - Contingency Acct fund 1100 acct #7-1100-415-00-115-002-0-899.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 12/12/2007 09:40 AM
Auditor's Office aduran 12/14/2007 04:17 PM
Purchasing / Internal msalazar 12/14/2007 04:31 PM
Court Administrator Monica Salinas 12/14/2007 04:33 PM
Form Started By:
Ivan Cantu
Started On:
12/12/2007 07:44 AM
Final Approval Date:
12/14/2007