AI- 84061
Budget and Management 17.C.3.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 01/11/2022
- Submitted By:
- Sandra Jara, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval of 2022 appropriation of funds for the following budgets:
A. Sheriff CCP59 (1227) - $32,000.00
B. Sheriff Federal Sharing-Treas (1228) - $26,500.00
C. Sheriff Federal Sharing-DOJ (1229) - $105,000.00
D. CC Rec Mgmt/Presrv (1237) - $747,540.00
E. TAC Special Vehicle Inventory (1246) - $364,477.74
A. Sheriff CCP59 (1227) - $32,000.00
B. Sheriff Federal Sharing-Treas (1228) - $26,500.00
C. Sheriff Federal Sharing-DOJ (1229) - $105,000.00
D. CC Rec Mgmt/Presrv (1237) - $747,540.00
E. TAC Special Vehicle Inventory (1246) - $364,477.74
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-12XX-4XX-XX-XX0-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in each corresponding Unassigned Fund balance.2-1227-258-00-000-000-0-000 SHERIFF CCP59-UNASSIGNED FUND BALANCE
2-1228-258-00-000-000-0-000 SHRF FED SHRG-TREAS-UNASSIGNED FUND BAL
2-1229-258-00-000-000-0-000 SHRF FED SHRG-DOJ-UNASSIGNED FUND BAL
2-1237-258-00-000-000-0-000 CC REC MGMT/PRESRV-UNASSIGNED FUND BAL
2-1246-258-00-000-000-0-000 TAC SP VEH INV-UNASSIGNED FUND BALANCE
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/05/2022 05:03 PM |
| Final Approval | Monica Salinas | 01/07/2022 06:45 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 01/05/2022 11:32 AM
- Final Approval Date:
- 01/07/2022