AI- 8961
26.C.
CC REGULAR
- Meeting Date:
- 04/22/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Veronica Lopez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of 2008 interdepartmental transfer from Countywide Administration - Contingency to Elections Department (1100) in the amount of $109,955.40.
BACKGROUND
To cover negative balances for object codes 123 "Election Poll Workers" and 131 "Overtime"
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-41X-00-1XX-00X-X-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1100-415-00-115-002-0-899 --> 8-1100-414-00-130-001-0-123 $108,427.808-1100-415-00-115-002-0-899 --> 8-1100-414-00-130-001-0-131 $1,527.60
Available balance as of 4/18/08 $335,498.11.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 04/18/2008 04:23 PM |
| Auditor's Office | 04/18/2008 05:38 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 04/18/2008 04:02 PM
- Final Approval Date:
- 04/18/2008