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AI- 7340
12.G.
CC REGULAR
Meeting Date:
01/08/2008
Submitted For:
Valde Guerra
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Approval of 2007 interdepartmental transfer from Countywide Administration - Contingency to Juvenile Justice Center (1100) in the amount of $9,642.22.

BACKGROUND

Transfer needed to fund negative amounts for salary and fringes to close the year 2007.  Juvenile Justice Court became 449th DC approved by CC on 12-26-07.

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1100-41X-00-XXX-00X-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

7-1100-415-00-115-002-0-899 --> 7-1100-412-00-050-003-0-xxx (various).  Available Balance as of 1-3-08 $641,753.26.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 01/04/2008 08:28 AM
Auditor's Office lfong 01/04/2008 02:25 PM
Purchasing / Internal msalazar 01/04/2008 04:54 PM
Court Administrator Monica Salinas 01/04/2008 05:11 PM
Form Started By:
Ivan Cantu
Started On:
01/03/2008 03:28 PM
Final Approval Date:
01/04/2008