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AI- 13749
20.E.1.
CC REGULAR
Meeting Date:
02/09/2009
Submitted For:
Annette Muniz
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

County Clerk Record Archive (1100):
1.  Approval of 2009 appropriation of funds from the reserved F/B for the County Clerk Record Archive in the amount of $575,738.00 to fund data management processing services.

BACKGROUND

Appropriation is being made in accordance with LGC 118.025 and Record Archive Plan approved by CC on 11-4-08, item #15.A.  To be unreserved by the Auditor from acct. #1100-250-10-000-004-0-000 Reserved Fund Balance.

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-415-40-180-002-0-341
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriate to object code 341 to fund the ACS Data Processing services contract for year 2009. Funding is to be unreserved and appropriated from acct 9-1100-250-10-000-004-0-000 "Reserved F/B-CC Records Archives Fees; available balance in calendar year 2008 $1,507,637.80, pending closing of period 13).

Available Balance as of 2-2-09 in object code 341 $200,000.00.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 02/02/2009 02:07 PM
Auditor's Office 02/06/2009 08:35 AM
Form Started By:
Ivan Cantu
Started On:
02/02/2009 11:19 AM
Final Approval Date:
02/06/2009