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AI- 9777
18.D.
CC REGULAR
Meeting Date:
06/17/2008
Submitted By:
Erika Reyna, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Precinct #3:
1. Approval of 2008 interdepartmental transfer from Countywide Administration-Contingency (1100) to Precinct #3-Sanitation (1100) in the amount of $ 58,595.09.
2. Approval of 2008 appropriation of funds for Precinct #3-Parks (1213) in the amount of $42,070.45.
3. Approval of 2008 appropriation of funds for Precinct #3-P/U RD (1203) in the amount of $19,341.69.

BACKGROUND

Positions approved by CC on 6/10/08 AI#9583.

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-4XX-00-1XX-00X-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

8-1100-415-00-115-002-0-899
Available balance as of 06/12/08 $ 955,584.97.

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fund 1213
$ 409,094.00 Available for appropriation

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fund 1203
$389,691.14 Available for appropriation

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 06/12/2008 01:49 PM
Auditor's Office aduran 06/13/2008 02:35 PM
Purchasing / Internal 06/13/2008 05:44 PM
Form Started By:
Erika Reyna
Started On:
06/12/2008 11:49 AM
Final Approval Date:
06/13/2008