Skip to main content

AgendaQuick™

View Agenda Item

Back to View Meetings Back to Agenda
Previous Item Next Item
AI- 11429
7.B.
CC REGULAR
Meeting Date:
09/30/2008
Submitted For:
Precinct 2
Submitted By:
Dale Kennan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

The following transfers are to fund the purchase of Security equipment from Simplex Grinnell for various Precinct 2 Departments:
1.  Approval of 2008 intradepartmental transfer for County Wide Shop in the amount of $17,977.31 (1200).
2.  Approval of 2008 intradepartmental transfer for Precinct 2 - Parks in the amount of $10,526.37 (1212).
3.  Approval of 2008 interdepartmental transfer from County Wide Administration to various Precinct 2 Departments in the total amount of $39,388.25. (1100)

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1200-431-00-122-004-0-890
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

890-->748 $17,977.31; available balance as of 9/26/08 $34,040.13.

FISCAL YEAR:
2008
ACCT. #:
8-1212-452-00-122-008-0-890
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

890-->748 $10,526.37; available balance as of 9-26-08 $362,133.89.                                                                                                                    

FISCAL YEAR:
2008
ACCT. #:
8-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

8-1100-415-00-115-002-0-899-->8-1100-466-00-122-082-0-748 $14,578.43
8-1100-415-00-115-002-0-899-->8-1100-432-00-122-001-0-748 $11,150.16
8-1100-415-00-115-002-0-899-->8-1100-466-00-122-018-0-748 $13,659.66

Available balance as of 9-26-08 $1,178,532.60

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 09/26/2008 07:42 AM
Auditor's Office 09/26/2008 06:04 PM
Form Started By:
dkennan
Started On:
09/25/2008 03:38 PM
Final Approval Date:
09/26/2008