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AI- 13932
20.A.3.
CC REGULAR
Meeting Date:
02/17/2009
Submitted By:
Sergio Cruz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

A.  Discussion, consideration, and action on redirecting Tax Notes, Series 2007 funds from the New Governmental Building project and unreserved fund balance to the Common Integrated Justice System (CIJS) Project - Phase II of the Court Administration System.

B.  Approval of interdepartmental transfer of Tax Notes, Series 2007 funds (1302) from New Government Building (program 034) to Common Integrated Justice System (program 009) in the amount of $1,906,143.75 to fund Phase II of the Court Administration System.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1302-41X-00-2X0-0XX-0-7XX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

9-1302-413-00-220-034-0-720-->9-1302-412-00-200-009-0-747 in the amount of $1,906,143.75
Available balance as of 2-11-09 $1,906,143.75 (Pending cancellation of PO#589706)

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 02/11/2009 01:29 PM
Auditor's Office 02/13/2009 05:45 PM
Form Started By:
scruz
Started On:
02/11/2009 09:30 AM
Final Approval Date:
02/13/2009