AI- 13499
20.A.8.
CC REGULAR
- Meeting Date:
- 01/20/2009
- Submitted For:
- Dina Trevino
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of 2008 interdepartmental transfer from Countywide Administration - Contingency to Various Departments (1100) in the amount of $215,079.28 to fund salaries and fringes expenditures to close out calendar year 2008.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-41X-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1100-415-00-115-002-0-899 --> 8-1100-41X-00-00X-0-XXX (various depts) in the amount of $215,079,.28 to fund negative balances in salaries and fringes to close out calendar year 2008.Funding is pending approval of AI 13497 for $300,000.00. Payroll accruals have been posted in the SAGE acct system as of 1-16-09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/16/2009 03:41 PM |
| Auditor's Office | 01/16/2009 05:40 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 01/16/2009 02:54 PM
- Final Approval Date:
- 01/16/2009