- Meeting Date:
- 02/27/2007
- Submitted For:
- Various Funds
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
2006 Budget Appropriations for the Various Funds and/or Departments as follows:
1. Approval of 2006 appropriation of funds for Road & Bridge County Wide Fund (1200) in the amount of $29,733.70.
2. Approval of 2006 appropriation of funds for Precinct 1 Administration & Road & Bridge (1201) in the amount of $8,005.57.
3. Approval of 2006 appropriation of funds for Precinct 2 Administration (1202) in the amount of $849.17.
4. Approval of 2006 appropriation of funds for Precinct 4 Administration & Road & Bridge (1204) in the amount of $12,004.49.
5. Approval of 2006 appropriation of funds for Precinct 1 Parks (1211) in the amount of $13,938.19.
6. Approval of 2006 appropriation of funds for Precinct 2 Parks (1212) in the amount of $277.45.
7. Approval of 2006 appropriation of funds for Precinct 4 Parks (1214) in the amount of $1,024.15.
8. Approval of 2006 appropriation of funds for District Attorney's Office-Bad Check Processing (1222) in the amount of $7.12.
9. Approval of 2006 appropriation of funds for County Clerk Records Management & Preservation (1237) in the amount of $100.28.
10. Approval of 2006 appropriation of funds for County Records Management & Preservation (1238) in the amount of $14.43.
11. Approval of 2006 appropriation of funds for Courthouse Security (1241) in the amount of $13,418.43.
12. Approval of 2006 appropriation of funds for Contributions Fund-GC Sec 25.00211 (1243) in the amount of $553.08.
13. Approval of 2006 appropriation of funds for the Tax Office (1246) in the amount of $23.62.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Various Fund Balances
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
See attached for fund numbers.Attachments
- BA 1200
- BA 1201
- BA 1202
- BA 1204
- BA 1211
- BA 1212
- BA 1214
- BA 1222
- BA 1237
- BA 1238
- BA 1241
- BA 1243
- BA 1246
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 02/22/2007 08:41 AM |
| Damaris San Miguel | Damaris San Miguel | 02/22/2007 03:23 PM |
| Dina Trevino | Dina Trevino | 02/22/2007 10:49 PM |
| Purchasing / Internal | msalazar | 02/23/2007 01:53 PM |
| Auditor's Office | lfong | 02/26/2007 08:47 AM |
| Court Administrator | Monica Salinas | 03/02/2007 03:29 PM |
- Form Started By:
- dkennan
- Started On:
- 02/21/2007 11:37 AM
- Final Approval Date:
- 03/02/2007