AI- 50444
2015 Intradept. (line item) Transfer 2.O.
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. / Clinics (1100)
BACKGROUND
Object code 339 was mainly used to pay for laboratory services, Health Department has been able to reclassify this expenditures to grant related funds Program 059 Medicaid Admin and 052 Prenatal. Health Department does not foresee any expenditures under this object code for the rest of the year. Funds are being reallocated to be able to finance the TB Clinic Remodeling Project that has been pending for the past 2 years.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-441-00-340-003-0-xxx
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 7-16-15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/15/2015 09:52 AM |
| Auditor's Office | Monica Salinas | 07/17/2015 05:42 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 07/14/2015 02:20 PM
- Final Approval Date:
- 07/17/2015