AI- 13157
2.G.
CC CONSENT
- Meeting Date:
- 01/06/2009
- Submitted By:
- Erika Reyna, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
2008 - Sheriff's Office (1100)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-421-00-280-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
311 Available balance as of 12/31/08 $50,000-->113 $50,000.00
550 Available balance as of 12/31/08 $36,312.85
-->113 $36,312.85
611 Available balance as of 12/31/08 $52,788.80
-->113 $31,371.00
-->115 $4,578.00
-->117 $5,419.00
-->119 $3,318.00
-->211 $8,102.80
------------------
Total $52,788.80
664 Available balance as of 12/31/08 $47,064.32
-->211 $12,509.20
-->230 $34,555.12
-----------------
$47,064.32
681 Available balance as of 12/31/08 $62,521.62
-->230 $22,628.88
-->250 $3,274.00
-->111 $.08
----------------
$25,902.96
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 12/31/2008 11:12 AM |
| Auditor's Office | Alejandro Garcia | 12/31/2008 04:51 PM |
- Form Started By:
- Erika Reyna
- Started On:
- 12/31/2008 10:44 AM
- Final Approval Date:
- 12/31/2008