AI- 49292
Budget and Management 25.D.4.
CC - REGULAR
- Meeting Date:
- 04/14/2015
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Tax Office Scofflaw Program (1100):
Approval of 2015 appropriation of funds from the General Fund restricted Scofflaw fund balance into the Scofflaw Program (140-004) in the amount of $125,174.57 to fund salaries & operating expenditures.
Approval of 2015 appropriation of funds from the General Fund restricted Scofflaw fund balance into the Scofflaw Program (140-004) in the amount of $125,174.57 to fund salaries & operating expenditures.
BACKGROUND
Creation of two (2) Scofflaw Deputy Clerk I positions were previously approved by CC on 3-17-15 (AI #48894/9.A)
Operating expenditures are in relation to the Warrant Postcard initiative/Scofflaw Program.
Operating expenditures are in relation to the Warrant Postcard initiative/Scofflaw Program.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-415-15-140-004-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the amount of $125,174.57 to fund salaries & operating expenditures in relation to the Scofflaw Program.
Funds available as of 4-10-15 in acct #5-1100-255-02-000-015-0-000 G/F-Restricted F/B-Scofflaw
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/10/2015 11:27 AM |
| Purchasing / Internal | Monica Salinas | 04/10/2015 06:10 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 04/10/2015 08:48 AM
- Final Approval Date:
- 04/10/2015