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AI- 93312
District Attorney   6.A.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
12/19/2023
Submitted For:
Toribio Palacios
Submitted By:
Sylvia Solis
Department:
DISTRICT ATTORNEY

CAPTION

Approval of 2024 appropriation of funds for the following budgets:
1. Check Fraud (1222)
2. DA CCP59 (1223)
3. DA Pre-Trial Intervention Prgm (1225)

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-12XX-412-00-080-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Check Fraud (1222)
Appropriation of available funds as of 12/12/2023. Pending year-end closeout.

Chapter 59 (1223)
Appropriation of available funds as of 12/13/2023 Pending year-end closeout.

Pre-Trial Diversion Pgm (1225)
Budget Office will be covering the current 2023 negatives at year-end. Appropriation of funds based on 2024 estimated revenues. Any additional funds required will be provided by the Budget Office.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Melannie Rivera 12/15/2023 03:08 PM
Final Approval Monica Salinas 12/15/2023 05:04 PM
Form Started By:
Sylvia Solis
Started On:
11/16/2023 01:31 PM
Final Approval Date:
12/15/2023