AI- 8572
25.F.
CC REGULAR
- Meeting Date:
- 04/01/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
County Treasurer - Payroll Division:
1. Approval to pay employment taxes (FICA) to the United States Treasury in the amount of $18,006.00 with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.
2. Approval of 2008 interdepartmental transfer from County Wide Admin. - Contingency to County Treasurer to fund employment taxes as stated above.
1. Approval to pay employment taxes (FICA) to the United States Treasury in the amount of $18,006.00 with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.
2. Approval of 2008 interdepartmental transfer from County Wide Admin. - Contingency to County Treasurer to fund employment taxes as stated above.
BACKGROUND
The FICA taxes are Social Security & Medicare. Please refer to attachment.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-XX-1XX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1100-415-00-115-002-0-899 --> 8-1100-415-16-150-001-0-851 $18,006.00. Available Balance as of 3-28-08 $469,833.13.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 03/27/2008 01:31 PM |
| Rey Salazar | Rey Salazar | 03/27/2008 01:51 PM |
| Auditor's Office | lfong | 03/28/2008 01:10 PM |
| Dina Trevino | Dina Trevino | 03/28/2008 03:27 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 03/26/2008 12:35 PM
- Final Approval Date:
- 03/28/2008