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AI- 7488
15.C.
CC REGULAR
Meeting Date:
01/22/2008
Submitted For:
Health Benefits fund (2201)
Submitted By:
Dale Kennan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Health Insurance Division:
Approval of 2007 appropriation of funds for the Health Benefits fund (2201) in the total amount of $209,347.14.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
7-2201-415-00-115-00X-0-820
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation to program 003 & 004 in the amounts of $144,914.60 and $64,432.54 (respectively).  Fund balance available for appropriation as of 1/15/08.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 01/15/2008 02:07 PM
Auditor's Office 01/18/2008 05:16 PM
Form Started By:
dkennan
Started On:
01/15/2008 09:09 AM
Final Approval Date:
01/18/2008