AI- 75392
Budget and Management 20.A.8.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 05/05/2020
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Domestic Relations Office (1100):
Approval to unreserve from the General Fund Family Protection Fee restricted fund balance and appropriate into the Domestic Relations Office in the amount of $105,818.29 to fund personnel & operating expenses.
Approval to unreserve from the General Fund Family Protection Fee restricted fund balance and appropriate into the Domestic Relations Office in the amount of $105,818.29 to fund personnel & operating expenses.
BACKGROUND
AI-75293, CC 5-5-2020 Creation of two new positions; additional funds are also needed for various operating expenses (cameras, licenses, TV, & installation costs)
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-412-00-125-029-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds for the DRO office to fund personnel & operating expenses. Funds are to be unreserved from acct #0-1100-255-02-000-010-0-000 GEN FD-RESTRICTED F/B-FAMILY PROTECT FEEAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/01/2020 03:12 PM |
| Final Approval | Monica Salinas | 05/01/2020 06:06 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 05/01/2020 11:22 AM
- Final Approval Date:
- 05/01/2020