AI- 9735
18.A.
CC REGULAR
- Meeting Date:
- 06/17/2008
- Submitted For:
- Renan Ramirez
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Sheriff's Department:
1. Approval of 2008 Interdepartmental transfer from Computer Department - Computer Services to Sheriff-Computer Services (1100) in the amount of $28,271.75
2. Approval of 2008 Interdepartmental transfer from Computer Department - Equipment R&M Services to Sheriff-Equipment R&M Services (1100) in the amount of $886.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-4XX-00-2X0-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1100-415-00-200-002-0-336-->8-1100-421-00-280-001-0-336 $28,271.75; Available balance as of 06/13/2008 $94,922.22.8-1100-415-00-200-002-0-432-->8-1100-421-00-280-001-0-432 $886.00; Available balance as of 6/13/2008 $31,330.18.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 06/11/2008 03:46 PM |
| Auditor's Office | aduran | 06/13/2008 02:12 PM |
| Purchasing / Internal | 06/13/2008 05:44 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 06/11/2008 02:47 PM
- Final Approval Date:
- 06/13/2008