View Agenda Item

AI- 63190

2018 Interdepartmental Transfers 6.A.

CC CONSENT

Meeting Date:: 01/09/2018
Submitted For:: Sergio Cruz
Submitted By:: Eliazar Bazan, Jr., BUDGET & MANAGEMENT
Department:: BUDGET & MANAGEMENT

Information

CAPTION

2018 - Various Departments (1100):
Approval of 2018 interdepartmental transfer from County Wide Adm. - Contingency to various departments in the amount of $178,889.28.

BACKGROUND

Independent Audit         8-1100-415-13-125-005-0-335 - $ 5,000.00 (Agreement)
Co Wide Law Enf.         8-1100-421-00-115-011-0-350 - $11,000.00 (Agreement)
Traffic Engineering       8-1100-429-30-125-014-0-334 - $ 58,929.28 (increase in agreement)
Tropical Texas MHMR  8-1100-444-00-125-016-0-841 - $ 26,554.00 (increase in contribution) PAYMENT ON AGENDA FOR 1/9/18
Predatory Animal          8-1100-461-00-125-025-0-350 - $   6,000.00 (increase for 2018-new agreement - last increase was in 2013) AGREEMENT ON 1/9/18 AGENDA
Humane Society           8-1100-461-00-125-027-0-350 - $ 71,406.00 (new agreement - increase for 2018 $68,450.00/mo.)

Fiscal Impact

CALENDAR YEAR:: 2018
ACCT. #:: 8-1100-4XX-XX-1XX-0XX-0-XXX
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available pending LIT of $290K into countywide contingency.

Attachments

TRANSFER-revised

Form Review

Inbox	Reviewed By	Date
Final Approval	Monica Salinas	01/05/2018 05:50 PM

Form Started By:: ebazan
Started On:: 01/05/2018 04:18 PM
Final Approval Date:: 01/05/2018