AI- 93748
Budget and Management 19.C.1.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 01/09/2024
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Sandra Jara
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval of 2024 appropriation of funds to establish operating budgets for the following programs:
A. Sheriff CCP59 (1227) - $31,500.00
B. Sheriff Federal Sharing-Treas (1228) - $29,100.00
C. Sheriff Federal Sharing-DOJ (1229) - $110,000.00
D. DC Rec Mgmt/Pres (1235) - $375,204.00
E. CC Rec Mgmt/Presrv (1237) - $763,850.00
F. Justice Crt Assist&Tech (1242) - $141,748.00
G. Contributions Fund (1243) - $67,130.00
H. TAC Special Vehicle Inventory (1246) - $506,355.23
A. Sheriff CCP59 (1227) - $31,500.00
B. Sheriff Federal Sharing-Treas (1228) - $29,100.00
C. Sheriff Federal Sharing-DOJ (1229) - $110,000.00
D. DC Rec Mgmt/Pres (1235) - $375,204.00
E. CC Rec Mgmt/Presrv (1237) - $763,850.00
F. Justice Crt Assist&Tech (1242) - $141,748.00
G. Contributions Fund (1243) - $67,130.00
H. TAC Special Vehicle Inventory (1246) - $506,355.23
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-12XX-4XX-XX-XX0-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available pending 2024 rollover.4-1227-258-00-000-000-0-000 SHERIFF CCP59-UNASSIGNED FUND BALANCE
4-1228-258-00-000-000-0-000 SHRF FED SHRG-TREAS-UNASSIGNED FUND BAL
4-1229-258-00-000-000-0-000 SHRF FED SHRG-DOJ-UNASSIGNED FUND BAL
4-1235-258-00-000-000-0-000 DC REC MGMT/PRESRV-UNASSIGNED FUND BAL
4-1237-258-00-000-000-0-000 CC REC MGMT/PRESRV-UNASSIGNED FUND BAL
4-1242-258-00-000-000-0-000 JUST CRT ASSIST&TECH-UNASSIGNED FUND BAL
4-1243-258-00-000-000-0-000 CONTRIBUTIONS FUND-UNASSIGNED FUND BAL
4-1246-258-00-000-000-0-000 TAC SP VEH INV-UNASSIGNED FUND BALANCE
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/03/2024 04:35 PM |
| Final Approval | Monica Salinas | 01/05/2024 05:43 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 01/03/2024 09:05 AM
- Final Approval Date:
- 01/05/2024