AI- 90518
Budget and Management 20.B.1.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 04/18/2023
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Angélica M. Tapia
- Department:
- BUDGET & MANAGEMENT
CAPTION
Transfers Out-Debt Service CO2018A (1100):
Approval of 2023 appropriation in the amount of $1,557,704.49 from General Fund Restricted Fund balance relating to revenues from the court facilities fee.
Approval of 2023 appropriation in the amount of $1,557,704.49 from General Fund Restricted Fund balance relating to revenues from the court facilities fee.
BACKGROUND
F1452 TRANSFER-IN WAS CERTIFIED VIA THE AUDITOR'S OFFICE 2023 REVENUE BOOK CC 9/20/22 AI-87227. ACCOUNT NOT INCLUDED IN UPLOAD FILE IN ERROR.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1XXX-X91-01-000-000-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PENDING 2022 RESERVE JES AND ROLLOVERAPPROPRIATION FROM GEN FD-RESTRICTED F/B-COURT FAC. FEE 3-1100-255-02-000-018-0-000
FUNDING REVENUES:
2-1100-341-10-090-019-0-000 DISTRICT CLERK-COURT FACILITIES FEES
2-1100-341-10-180-019-0-000 COUNTY CLERK-COURT FACILITIES FEES
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/14/2023 10:52 AM |
| Final Approval | Monica Salinas | 04/14/2023 05:22 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 04/14/2023 09:04 AM
- Final Approval Date:
- 04/14/2023