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AI- 13731
16.D.5.
CC REGULAR
Meeting Date:
02/03/2009
Submitted For:
Raul Silguero
Submitted By:
Veronica Lopez, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Co. Wide Contingency/Various Departments (1100):
Approval of 2008 interdepartmental transfer from Countywide Administration - Contingency to Various Depts. in the amount of $79,304.49 for year end expenditures.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-41X-00-XXX-00X-0-XXX
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

8-1100-415-00-115-002-0-899 --> 8-1100-41X-00-XXX-00X-0-XXX (Various departments) in the amount of $79,304.49 to fund negative balances to close out calendar year 2008.

Funding is pending approval of AI- 13728 for $400,000.00.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 01/30/2009 02:09 PM
Auditor's Office 01/30/2009 05:06 PM
Form Started By:
Veronica Lopez
Started On:
01/30/2009 11:50 AM
Final Approval Date:
01/30/2009