Skip to main content

AgendaQuick™

View Agenda Item

AI- 8871
2.V.
CC CONSENT
Meeting Date:
04/22/2008
Submitted For:
Roy Cazares
Submitted By:
Roy Cazares, DISTRICT ATTORNEY
Department:
DISTRICT ATTORNEY

CAPTION

1.  2008 - District Attorney's Office (1100)
2.  2008 - District Attorney's Office - Bad Checks Account (1222)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1222-412-00-080-006-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

113 --> 115 $540.00, Available Balance as of 4-16-08 $91,370.73.  Transfering of monies from object code 113 is allowed under this Special Revenue Fund due to lapse funding available.
431 --> 550 $100.00, Available Balance as of 4-16-08 $3,000.00
745 --> 665 $2,951.00, Available Balance as of 4-16-08 $42,308.60
745 --> 667 $1,000.00, Available Balance as of 4-16-08 $42,308.60


FISCAL YEAR:
2008
ACCT. #:
8-1100-412-00-080-002-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

665 --> 667 $343.00, Available Balance as of 4-16-08 $2,800.00; Transfer from restricted object code 665 to 667 is allowed for the G/F due to transfer being in the same category of restricted object code expenses (Software & Computer Equipment related expenditures).

671 --> 550 $500.00, Available Balance as of 4-16-08 $4,909.12

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 04/15/2008 01:41 PM
Auditor's Office lfong 04/16/2008 11:48 AM
Court Administrator Monica Salinas 04/17/2008 11:18 AM
Form Started By:
Roy Cazares
Started On:
04/15/2008 10:49 AM
Final Approval Date:
04/17/2008