AI- 50400
2015 Intradept. (line item) Transfer 2.N.
CC CONSENT
- Meeting Date:
- 07/21/2015
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
2015 - Health & Human Services Dept. / Health Adm (1100)
BACKGROUND
Based on the actual gasoline expenditures, the Health Department is estimating lapse of funding. Estimated lapse funds are being reallocated to partially finance the TB Clinic Remodeling Project.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-441-00-340-001-0-xxx
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 7-17-15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/09/2015 03:46 PM |
| Auditor's Office | Monica Salinas | 07/17/2015 05:42 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 07/09/2015 02:35 PM
- Final Approval Date:
- 07/17/2015