AI- 86892
3.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/09/2022
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
2022 - Sheriff (1100)
BACKGROUND
As requested by Auditor's Office-Accounting Division this line item transfer is required to reclassify a capital lease for the Sheriff's Office to operating lease, as part of the year-end closing process for year 2021.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-421-00-280-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
780 --> 442; funds available as of 8.4.2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/04/2022 09:34 AM |
| Final Approval | Monica Salinas | 08/05/2022 06:21 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 08/04/2022 08:35 AM
- Final Approval Date:
- 08/05/2022