AI- 7316
2.G.
CC CONSENT
- Meeting Date:
- 01/08/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
2007 - Juvenile Detention Center - CO's 2006 (1336)
BACKGROUND
To pay for PO #590442 for the Juvenile Probation Dept. Total PO amount is $90,892.29. $13,049.79 belong in object code 664 "Other Minor Equipment" due to some items having a unit cost of less than $1,000.00 as per the Auditor's office. Email from Juvenile Probation to DBM and PO attached.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-423-32-330-044-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
748 --> 664 $13,049.79. Available Balance as of 1-2-08 $47,447.44.Amount available for PO #590442 $90,892.29 under object code 748. As per Elena Gaitan, $13,049.79 belong in object code 664 due to some items having a unit cost of less than $1,000.00 as per Auditor's office.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/03/2008 09:43 AM |
| Auditor's Office | 01/04/2008 05:49 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 01/02/2008 03:44 PM
- Final Approval Date:
- 01/04/2008