AI- 97774
Budget and Management 20.D.2.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 01/07/2025
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Sandra Jara
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval of 2025 appropriation of funds to establish operating budgets for the following programs:
A. Sheriff CCP59 (1227) - $31,500.00
B. Sheriff Federal Sharing-Treas (1228) - $33,500.00
C. Sheriff Federal Sharing-DOJ (1229) - $106,000.00
D. Contributions Fund (1243) - $67,130.00
E. TAC Special Vehicle Inventory (1246) - $744,291.35
A. Sheriff CCP59 (1227) - $31,500.00
B. Sheriff Federal Sharing-Treas (1228) - $33,500.00
C. Sheriff Federal Sharing-DOJ (1229) - $106,000.00
D. Contributions Fund (1243) - $67,130.00
E. TAC Special Vehicle Inventory (1246) - $744,291.35
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-12XX-4XX-XX-XX0-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available pending 2025 rollover.5-1227-258-00-000-000-0-000 SHERIFF CCP59-UNASSIGNED FUND BALANCE
5-1228-258-00-000-000-0-000 SHRF FED SHRG-TREAS-UNASSIGNED FUND BAL
5-1229-258-00-000-000-0-000 SHRF FED SHRG-DOJ-UNASSIGNED FUND BAL
5-1243-258-00-000-000-0-000 CONTRIBUTIONS FUND-UNASSIGNED FUND BAL
5-1246-258-00-000-000-0-000 TAC SP VEH INV-UNASSIGNED FUND BALANCE
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/13/2024 08:15 AM |
| Final Approval | Monica Salinas | 01/03/2025 05:17 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 12/12/2024 09:26 AM
- Final Approval Date:
- 01/03/2025