AI- 46562
3.B.
CC CONSENT
- Meeting Date:
- 09/23/2014
- Submitted For:
- Budget & Management Dept.
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
County Wide Admin Contingency (1100):
Approval of 2014 Interdepartmental transfer from Fire Marshal various programs (002 to 026)- Fire Calls to Co Wide Admin Contingency in the total amount of $406,483.48 to sweep lapsed funds.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- SEE BELOW
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- N/A
BUDGETARY IMPACT:
EXPENDITURES ARE ON AN AS NEEDED BASIS FOR ALL CITIES.$71,470.00 AVAILABLE AS OF 09/17/14 IN ACCOUNT NO. 4-1100-422-20-300-002-0- 841 ALAMO FD- AID TO GOVT AGENCY
$57,800.00 AVAILABLE AS OF 09/17/14 IN ACCOUNT NO. 4-1100-422-20-300-003-0- 841 ALTON FD- AID TO GOVT AGENCY
$10,723.60 AVAILABLE AS OF 09/17/14 IN ACCOUNT NO. 4-1100-422-20-300-005-0- 841 EDCOUCH FD- AID TO GOVT AGENCY
$107,375.00 AVAILABLE AS OF 09/17/14 IN ACCOUNT NO. 4-1100-422-20-300-006-0- 841 EDINBURG FD- AID TO GOVT AGENCY
$69,935.00 AVAILABLE AS OF 09/17/14 IN ACCOUNT NO. 4-1100-422-20-300-007-0- 841 ELSA FD- AID TO GOVT AGENCY
$26,390.40 AVAILABLE AS OF 09/17/14 IN ACCOUNT NO. 4-1100-422-20-300-008-0- 841 HIDALGO FD-AID TO GOVT AGENCY
$29,100.00 AVAILABLE AS OF 09/17/14 IN ACCOUNT NO. 4-1100-422-20-300-010-0- 841 LA VILLA FD- AID TO GOVT AGENCY
$43,005.00 AVAILABLE AS OF 09/17/14 IN ACCOUNT NO. 4-1100-422-20-300-011-0- 841 LINN SAN MANUEL FD- AID TO GOVT AGENCY
$11,685.00 AVAILABLE AS OF 09/17/14 IN ACCOUNT NO. 4-1100-422-20-300-012-0- 841 MCALLEN FD- AID TO GOVT AGENCY
$27,400.00 AVAILABLE AS OF 09/17/14 IN ACCOUNT NO. 4-1100-422-20-300-013-0- 841 MERCEDES FD- AID TO GOVT AGENCY
$38,415.00 AVAILABLE AS OF 09/17/14 IN ACCOUNT NO. 4-1100-422-20-300-014-0- 841 MISSION FD- AID TO GOVT AGENCY
$46,220.00 AVAILABLE AS OF 09/17/14 IN ACCOUNT NO. 4-1100-422-20-300-015-0- 841 MONTE ALTO FD- AID TO GOVT AGENCY
$53,655.00 AVAILABLE AS OF 09/17/14 IN ACCOUNT NO. 4-1100-422-20-300-016-0- 841 PALMVIEW FD- AID TO GOVT AGNCY
$10,670.00 AVAILABLE AS OF 09/17/14 IN ACCOUNT NO. 4-1100-422-20-300-017-0- 841 PHARR FD- AID TO GOVT AGENCY
$17,315.00 AVAILABLE AS OF 09/17/14 IN ACCOUNT NO. 4-1100-422-20-300-018-0- 841 SAN JUAN FD- AID TO GOVT AGNCY
$45,365.00 AVAILABLE AS OF 09/17/14 IN ACCOUNT NO. 4-1100-422-20-300-019-0- 841 WESLACO FD- AID TO GOVT AGENCY
$9,700.00 AVAILABLE AS OF 09/17/14 IN ACCOUNT NO. 4-1100-422-20-300-026-0- 841 SULLIVAN FD- AID TO GOVT AGENCY
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/18/2014 11:39 AM |
| Auditor's Office | Debbie Tamez | 09/18/2014 11:52 AM |
| Purchasing / Internal | Monica Salinas | 09/19/2014 06:07 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 09/17/2014 02:03 PM
- Final Approval Date:
- 09/19/2014