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AI- 9815
6.B.
CC REGULAR
Meeting Date:
07/01/2008
Submitted For:
Dairen Sarmiento
Submitted By:
Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

Indigent Health Care Program:
1.  Approval to pay invoices submitted by U.S. Script for health care services provided to the Indigent Health Care Program in the amount of $1,307.15 with authority for County Treasurer to issue check after review, audit and processing procedures are completed by County Auditor.

2.  Approval of 2008 interdepartmental transfer within the Indigent Health Care Program (1249) from program no 004 to program no 003 in the amount of $1,307.15

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1249-444-00-240-003-8-899
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding pending approval of interdept. transfer in the amount of $1,307.15

FISCAL YEAR:
2008
ACCT. #:
8-1249-444-00-240-004-8-843
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Transfer from Program 004 to 003 in the amount of $1,307.15. Available balance as of 6/20/08 $4,833,677.27

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 06/16/2008 03:29 PM
Auditor's Office lfong 06/25/2008 05:07 PM
Purchasing / Internal msalazar 06/25/2008 05:56 PM
Court Administrator Monica Salinas 06/26/2008 09:04 AM
Form Started By:
Dairen Sarmiento
Started On:
06/16/2008 02:15 PM
Final Approval Date:
06/26/2008