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AI- 12125
20.D.
CC REGULAR
Meeting Date:
11/12/2008
Submitted By:
Monica Badillo, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Department of Budget & Management - Insurance:
Approval of 2008 interdepartmental transfer from County Wide Administration to Insurance Account (1100) in the amount of $ 50,000.00, to fund pending and future invoices/settlements.

BACKGROUND

To cover $ 25,000.00 settlement and future invoices/settlements.

Fiscal Impact

FISCAL YEAR:
ACCT. #:
8-1100-41X-00-115-0XX-0-8XX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

From 8-1100-415-00-115-002-0-899 to 8-1100-419-00-115-025-0-820 in the amount of $50,000.00. Funding available for transfer as of 11/5/08.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 11/05/2008 11:48 AM
Auditor's Office lfong 11/06/2008 05:03 PM
Purchasing / Internal msalazar 11/07/2008 10:55 AM
Form Started By:
Monica Salinas
Started On:
11/05/2008 11:27 AM
Final Approval Date:
11/07/2008