AI- 36067
5.B.
CC CONSENT
- Meeting Date:
- 01/08/2013
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Alternative Incarceration Program (1100):
Approval of 2013 interdepartmental transfer from Co. Wide Adm.-Contingency to Alternative Incarceration Program in the amount of $20,400.00 to fund various operating expenditures.
Approval of 2013 interdepartmental transfer from Co. Wide Adm.-Contingency to Alternative Incarceration Program in the amount of $20,400.00 to fund various operating expenditures.
BACKGROUND
This agenda item was previously approved on CC 12/28/12 AI#35737, however, pursuant to the Commissioners Court legal counsel, budget adjustements to the 2013 budget cannot be approved prior to Jan 1, 2013. Therefore this item is being submitted for re-approval in the proper year.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-4XX-00-XXX-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds in the amount of $155,971.53 available in 2013 Adopted Budget for the Co. Wide Adm.-Contingency acctAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 01/02/2013 11:23 AM |
| Auditor's Office | Alejandro Garcia | 01/04/2013 05:31 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 01/02/2013
- Final Approval Date:
- 01/04/2013