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AI- 74534
Budget and Management   26.A.2.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
Meeting Date:
02/26/2020
Submitted For:
Damaris San Miguel
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Domestic Relations Office (1100):
Approval to unreserve from the General Fund Family Protection Fee restricted fund balance and appropriate into the Domestic Relations Office in the amount of $20,000.00 to establish the year 2020 operating budget of the Domestic Relations Office.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1100-412-00-125-029-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds to establish the 2020 Operating Budget for the Domestic Relations Office. Funds available in acct #0-1100-255-02-000-010-0-000 GEN FD-RESTRICTED F/B-FAMILY PROTECT FEE, pending year-end closing & rollover by Auditor's Office.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 02/21/2020 03:44 PM
Final Approval Monica Salinas 02/21/2020 06:46 PM
Form Started By:
Ivan Cantu
Started On:
02/20/2020 04:23 PM
Final Approval Date:
02/21/2020