AI- 57689
Sheriff's Office 8.A.
CC - REGULAR
- Meeting Date:
- 12/13/2016
- Submitted For:
- Gabriel Castaneda
- Submitted By:
- Maria Del Rosario Gonzalez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Sheriff's Office (1228)/(1100):
Approval to pay overtime and related fringes incurred by the Sheriff's Office not reimbursable under the STEP IDM Grant. Overtime and related fringes will be paid from Sheriff Federal Sharing-US Treasury (Fund 1228-Funding was approved on 10/13/16 (AI#56825).
Approval to pay overtime and related fringes incurred by the Sheriff's Office not reimbursable under the STEP IDM Grant. Overtime and related fringes will be paid from Sheriff Federal Sharing-US Treasury (Fund 1228-Funding was approved on 10/13/16 (AI#56825).
BACKGROUND
See AI#56825 (10/13/16), transferred monies to Overtime line item.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1228-421-00-280-006-0-xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 12/8/16Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/07/2016 04:36 PM |
| Final Approval | Monica Salinas | 12/09/2016 06:08 PM |
- Form Started By:
- Maria Del Rosario Gonzalez
- Started On:
- 12/07/2016 01:52 PM
- Final Approval Date:
- 12/09/2016