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AI- 17942
22.D.2.
CC REGULAR
Meeting Date:
10/13/2009
Submitted For:
Maria Elena Gaitan
Submitted By:
Perla Lopez, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Juvenile Probation Department (1294):
Approval to deobligate cash match funds from the TJPC-Z-2009 grant for FY 2009 (fund 1294, program 007) and appropriate into Countywide Administration - Contingency (fund 1100) in the amount of $5,000.00.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1294-423-00-330-007-9-113
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available to unappropriate as of 10/08/09 is $9,049.32.

Deobligation of funds in the amount of $5,000.00 from fund 1294 TJPC-Z 2009 Grant and appropriation into Countywide Administration - Contingency fund 1100.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 10/08/2009 11:54 AM
Auditor's Office lfong 10/09/2009 01:28 PM
Purchasing / Internal 10/09/2009 03:14 PM
Form Started By:
plopez
Started On:
10/08/2009 10:46 AM
Final Approval Date:
10/09/2009