AI- 9123
2.M.
CC CONSENT
- Meeting Date:
- 05/06/2008
- Submitted For:
- Belinda Alvarez
- Submitted By:
- Belinda Alvarez, EMERGENCY SERVICES DIVISION
- Department:
- EMERGENCY MANAGEMENT
CAPTION
2008 - Division of Emergency Services (1100)
BACKGROUND
Transfer to cover monthly expenses.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-429-00-300-023-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available account balance in object code 434 as of 05-01-08 $ 1,852.17.434 --> 601 $ 400.00
434 --> 665 $ 400.00
Available account balance in object code 664 as of 05-01-08 $ 1,838.53.
664 --> 661 $ 900.00
664 --> 743 $ 900.00
684 --> 603 $ 700.00; Available account balance as of 05-01-08 $ 1,000.00
890 --> 603 $ 300.00; Available account balance as of 05-01-08 $ 335.86
550 --> 743 $ 400.00; Available account balance as of 05-01-08 $ 519.95
581 --> 743 $ 400.00; Available account balance as of 05-01-08 $ 951.52
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/01/2008 08:02 AM |
| Veronica Ortiz | Veronica Ortiz | 05/01/2008 03:27 PM |
| Auditor's Office | lfong | 05/02/2008 04:22 PM |
| Court Administrator | Alejandro Garcia | 05/02/2008 04:54 PM |
- Form Started By:
- Belinda Alvarez
- Started On:
- 04/30/2008 04:25 PM
- Final Approval Date:
- 05/02/2008