AI- 7125
19.N.
CC REGULAR
- Meeting Date:
- 12/18/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Veronica Lopez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Presentation of 2007 Year End Budget Report- General Fund.
BACKGROUND
1. Est. Actual Revenues- 2007
2. Est. Actual Expenditures- 2007
3. General Fund- Fund Balance Analysis 2007
4. Contingency Account- Transfers Analysis
5. Commissioners' Court Report- Non-Agenda Transfers
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 12/14/2007 04:14 PM |
| Auditor's Office | aduran | 12/14/2007 04:42 PM |
| Purchasing / Internal | msalazar | 12/14/2007 04:50 PM |
| Court Administrator | Monica Salinas | 12/14/2007 05:09 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 12/14/2007 03:15 PM
- Final Approval Date:
- 12/14/2007