AI- 36042
Budget and Management 18.D.4.
CC REGULAR
- Meeting Date:
- 01/01/2013
- Submitted For:
- Sergio Cruz
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Budget Corrections - Various Depts.
a. Approval to correct the salary and/or position titles for various positions due to a data entry error during the budget process. (See Attached Exhibit A)
b. Approval of interdepartmental transfer.
c. Approval of revised salary schedule.
a. Approval to correct the salary and/or position titles for various positions due to a data entry error during the budget process. (See Attached Exhibit A)
b. Approval of interdepartmental transfer.
c. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- See Below
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
See attached fiscal notes and transfers.2013 Adopted Budget for Co. Wide Adm. Contingency = $155,971.53
Emergency transfer JE#30001 processed on 12/27/12= $521,000.00
Co. Wide Adm.-Contingency Available Balance= $676,971.53
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 12/28/2012 04:53 PM |
| Damaris San Miguel | Damaris San Miguel | 12/28/2012 05:51 PM |
| Auditor's Office | Erika Zamora | 12/28/2012 07:24 PM |
| Damaris San Miguel | Damaris San Miguel | 12/28/2012 08:04 PM |
| Purchasing / Internal | Monica Salinas | 12/29/2012 10:23 AM |
- Form Started By:
- Sylvia Solis
- Started On:
- 12/28/2012
- Final Approval Date:
- 12/29/2012