AI- 83294
Budget and Management 12.C.
CC CONSENT AGENDA SPECIAL MTG
Interfund transfers
- Meeting Date:
- 11/16/2021
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
FY 2022 Adult Probation AIP Program (1289):
Approval of interfund transfer from FY 2021 to FY 2022 in the amount of $7,506.16 in relation to the Adult Probation AIP Program to fund various operating expenses.
Approval of interfund transfer from FY 2021 to FY 2022 in the amount of $7,506.16 in relation to the Adult Probation AIP Program to fund various operating expenses.
BACKGROUND
Reference:
AI-76872, CC 8.25.2020, Approval of FY 2021 Interlocal Agreement between Hidalgo Co. & Adult Probation Dept in relation to Drug Court & AIP Program. Term of agreement is from 9.1.2020 to 8.31.2021
This interfund transfer will transfer the unexpended balance from FY 2021 to FY 2022 as stipulated in section 3 of ICA to be used for operating expenses.
AI-76872, CC 8.25.2020, Approval of FY 2021 Interlocal Agreement between Hidalgo Co. & Adult Probation Dept in relation to Drug Court & AIP Program. Term of agreement is from 9.1.2020 to 8.31.2021
This interfund transfer will transfer the unexpended balance from FY 2021 to FY 2022 as stipulated in section 3 of ICA to be used for operating expenses.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1289-423-00-320-034-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
ALT INCARCERATION PRG, funds available as of 11.8.2021. Auditor's Office is pending to complete closing procedures (recording of AJE's) to close out the fiscal year.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/05/2021 04:47 PM |
| Final Approval | Monica Salinas | 11/12/2021 05:17 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 11/05/2021 01:23 PM
- Final Approval Date:
- 11/12/2021