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AI- 16764
20.C.1.
CC REGULAR
Meeting Date:
08/04/2009
Submitted For:
Dina Trevino
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Children's Advocacy Center d/b/a Estrella's House (1100)
a. Discussion, consideration, and action regarding funding request from the Children's Advocacy Center, d/b/a Estrella's House.
b. Discussion, consideration, and action on Declaration of Support to the Children's Advocacy Center, d/b/a Estrella's House.
c. Approval of 2009 appropriation of funds for the Child Advocacy Center in the amount of $45,000.00. 
d. Authorize County Treasurer/Auditor to issue check in the amount of $45,000.00 to Children's Advocacy Center (dba Estrella's House).

BACKGROUND

Monies are to be unreserved by Auditor's office from acct #9-1100-250-10-000-002-0-000 "Reserved F/B-Economic Development"

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-444-20-110-057-0-843
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropration of funds in the amount of $45,000.00 for the Child Advocacy Center d/b/a Estrella's house in the amount of $45,000.00.

Monies are to be unreserved from acct #9-1100-250-10-000-002-0-000 "Reserved F/B-Economic Development" by Auditor's office with a balance of $30,901.14 as of 7-31-09.

Additional funding (revenues) received from State Comptroller's office in the amount of $58,849.37 on 7-22-09 recorded in acct #9-1100-363-00-000-000-0-000 "Gen Fund-Escheats", receipt #130402 to be used for purposes of Economic Development.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 07/31/2009 11:31 AM
Auditor's Office 07/31/2009 05:18 PM
Form Started By:
Ivan Cantu
Started On:
07/31/2009 10:02 AM
Final Approval Date:
07/31/2009