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AI- 7247
13.K.
CC REGULAR
Meeting Date:
01/02/2008
Submitted By:
Dale Kennan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

1.  Approval of 2008 interdepartmental transfer from County Wide Administration to Insurance (1100) in the amount of $264,719.28.
2.  Approval of payment to Montalvo Insurance in the amount of $1,499,225.00, with authority for Auditor to issue payment after review, audit, and processing procedures are complete.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
8-1100-419-00-115-025-0-52X
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Object 521 has a 2008 budget of $250,000.00
Object 522 has a 2008 budget of $275,000.00
Object 523 has a 2008 budget of $125,000.00
Object 524 has a 2008 budget of $400,000.00
Additional funding is pending an intradepartmental transfer, AI-7248 on 1/2/08 Consent Agenda.

FISCAL YEAR:
ACCT. #:
8-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 12/27/07; $31,404.92
Additional funding is pending deobligation of funds, AI- 7253 on 1/02/08

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 12/27/2007 11:22 AM
Auditor's Office 12/28/2007 06:29 PM
Form Started By:
dkennan
Started On:
12/26/2007 03:46 PM
Final Approval Date:
12/28/2007