AI- 84217
Budget and Management 15.C.
CC CONSENT AGENDA REGULAR MTG
Interfund transfers
- Meeting Date:
- 01/25/2022
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
FY 2022 Adult Probation Drug Court & AIP Programs (1289):
Approval of 2022 interfund transfer from General Fund Transfers Out (fund 1100, prog. 034) to Adult Probation Drug Court & AIP Programs (fund 1289, prog. 014 & 034) in the amount of $456,112.01 to provide for the 2nd partial funding for salaries & fringes expenses in relation to the FY 2022 interlocal agreement.
Approval of 2022 interfund transfer from General Fund Transfers Out (fund 1100, prog. 034) to Adult Probation Drug Court & AIP Programs (fund 1289, prog. 014 & 034) in the amount of $456,112.01 to provide for the 2nd partial funding for salaries & fringes expenses in relation to the FY 2022 interlocal agreement.
BACKGROUND
This interfund transfer is necessary to provide for the 2nd partial funding for salaries & fringes expenses in relation to the FY 2022 interlocal agreement for the AIP and Drug Court programs for the months of Jan.-Aug. 2022 (8 months).
Reference:
AI-81954, CC 8.24.2021, CC Approval of 1st partial funding for the initial four months of FY 2022 (Sept.-Dec. 2021) to fund salaries, fringes, & operating expenses.
AI-83091, CC 11.2.2021, CC Approval of 2nd partial funding to fund operating expenses for the months of Jan-Aug. 2022 [(8 months)], FY 2022
AI-83294, CC 11.16.2021, CC Approval of interfund transfer from FY 2021 to FY 2022 to transfer the unexpended balance, as stipulated on section 3 of ICA to fund operating expenses.
Reference:
AI-81954, CC 8.24.2021, CC Approval of 1st partial funding for the initial four months of FY 2022 (Sept.-Dec. 2021) to fund salaries, fringes, & operating expenses.
AI-83091, CC 11.2.2021, CC Approval of 2nd partial funding to fund operating expenses for the months of Jan-Aug. 2022 [(8 months)], FY 2022
AI-83294, CC 11.16.2021, CC Approval of interfund transfer from FY 2021 to FY 2022 to transfer the unexpended balance, as stipulated on section 3 of ICA to fund operating expenses.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-491-01-320-034-2-289
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
TRANSFERS OUT-GRANTS LVL9; funds available as of 1.18.2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/18/2022 06:13 PM |
| Final Approval | Monica Salinas | 01/22/2022 11:00 AM |
- Form Started By:
- Ivan Cantu
- Started On:
- 01/14/2022 10:58 AM
- Final Approval Date:
- 01/22/2022