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AI- 35585
Health & Human Services Dept.   11.C.
CC REGULAR
Meeting Date:
12/18/2012
Submitted For:
Eddie Olivarez
Submitted By:
Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

Health Administration (1293):
1.  Approval to appropriate the Health Administration Budget in the amount of $340,000.00 for the period of 01/01/2013 to 12/31/2013. 
2.  Approval of Salary Schedule.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1293-441-00-340-005-0-xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds for this budget are available in Fund 1293 fund balance; account number 2-1293-253-00-000-000-0-000.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 12/05/2012 04:40 PM
Purchasing / Internal Monica Salinas 12/14/2012 05:37 PM
Form Started By:
Mike Escaname
Started On:
12/05/2012 01:12 PM
Final Approval Date:
12/14/2012