AI- 83091
Budget and Management 14.D.
CC CONSENT AGENDA SPECIAL MTG
Interfund transfers
- Meeting Date:
- 11/02/2021
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Adult Probation Drug Court & AIP Programs (1289):
1. Approval of 2021 interfund transfer from Co. Wide Adm.-Contingency (fund 1100, prog. 002) to Adult Probation Drug Court & AIP Programs (fund 1289, prog. #014 & 034) in the amount of $40,666.65 to partially fund operating expenses in relation to the FY 2022 interlocal agreement.
1. Approval of 2021 interfund transfer from Co. Wide Adm.-Contingency (fund 1100, prog. 002) to Adult Probation Drug Court & AIP Programs (fund 1289, prog. #014 & 034) in the amount of $40,666.65 to partially fund operating expenses in relation to the FY 2022 interlocal agreement.
BACKGROUND
Reference:
AI-81954, CC 8-24-2021, CC approval of partial funding for the initial four months of FY 2022 (Sept.-Dec. 2021) for salaries & operating expenses for the Adult Prob Drug Court & AIP Programs
This interfund transfer will cover partial funding for operating expenses for the months of Jan.-Aug. 2022 (8 months) of FY 2022 in order for the Adult Probation Dept to purchase goods/services needed for the Drug Court & AIP Programs. The remaining funds for salaries & fringes for the months of Jan-Aug. 2022 will be provided at a later date to complete the ICA fiscal year.
AI-81954, CC 8-24-2021, CC approval of partial funding for the initial four months of FY 2022 (Sept.-Dec. 2021) for salaries & operating expenses for the Adult Prob Drug Court & AIP Programs
This interfund transfer will cover partial funding for operating expenses for the months of Jan.-Aug. 2022 (8 months) of FY 2022 in order for the Adult Probation Dept to purchase goods/services needed for the Drug Court & AIP Programs. The remaining funds for salaries & fringes for the months of Jan-Aug. 2022 will be provided at a later date to complete the ICA fiscal year.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO WIDE ADM-CONTINGENCY; funds available as of 10.26.2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/26/2021 10:19 AM |
| Final Approval | Monica Salinas | 10/29/2021 06:09 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 10/25/2021 04:00 PM
- Final Approval Date:
- 10/29/2021