AI- 72062
Sheriff's Office 7.A.
CC AGENDA SPECIAL MTG
- Meeting Date:
- 09/03/2019
- Submitted For:
- Steve Herrera
- Submitted By:
- Emilia Uriegas, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
2018 Operation Stonegarden (1284):
1. Authorization and approval of a budget amendment (FRAG) and Price Act waiver in reference to OPSG 2018.
2. HCSO transfer M&A to Deputy OT, in the amount of $1,010.98. Transfer Supplies to Equipment (LRP) in the amount of $32,025.34.
3. CPCT3 transfer Other Costs to Deputy OT in the amount of $7,624.00.
4. CPCT4 transfer Deputy OT to Communication OT in the amount of $5,000.00. Transfer from Deputy OT to Equipment (LPR) in the amount of $29,450.00.
1. Authorization and approval of a budget amendment (FRAG) and Price Act waiver in reference to OPSG 2018.
2. HCSO transfer M&A to Deputy OT, in the amount of $1,010.98. Transfer Supplies to Equipment (LRP) in the amount of $32,025.34.
3. CPCT3 transfer Other Costs to Deputy OT in the amount of $7,624.00.
4. CPCT4 transfer Deputy OT to Communication OT in the amount of $5,000.00. Transfer from Deputy OT to Equipment (LPR) in the amount of $29,450.00.
BACKGROUND
AI #71219; CC meeting of 7/16/19.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1284-421-10-XXX-047-8-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No budgetary impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/30/2019 03:51 PM |
| Final Approval | Monica Salinas | 08/30/2019 05:08 PM |
- Form Started By:
- euriegas
- Started On:
- 08/30/2019 02:31 PM
- Final Approval Date:
- 08/30/2019