AI- 29658
3.C.
CC CONSENT
- Meeting Date:
- 11/22/2011
- Submitted For:
- Workers' Comp (2202)
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
2011 Workers Comp (2202):
Approval of 2011 interdepartmental transfer for Workers Comp (2202) from Hidalgo County W/C (program 060), Head Start W/C (program 063), Dept of Budget & Management W/C (program 065), and Claims Servicing (program 066) to Hidalgo County W/C (program 060), Drainage District #1 W/C (program 061), Community Service Agency W/C (program 062), Head Start W/C (program 063), and DBM-W/C Division (program 065) in the total amount of $608,458.58 to fund negative balances, pending journal entries and future expenditures in 2011.
Approval of 2011 interdepartmental transfer for Workers Comp (2202) from Hidalgo County W/C (program 060), Head Start W/C (program 063), Dept of Budget & Management W/C (program 065), and Claims Servicing (program 066) to Hidalgo County W/C (program 060), Drainage District #1 W/C (program 061), Community Service Agency W/C (program 062), Head Start W/C (program 063), and DBM-W/C Division (program 065) in the total amount of $608,458.58 to fund negative balances, pending journal entries and future expenditures in 2011.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-2202-419-50-115-06X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Transfer within Workers' Compensation (2202) accounts, from various accounts to various accounts in the total amount of $608,458.58. Funding available for transfer as of 11/10/11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 11/10/2011 02:50 PM |
| Auditor's Office | aduran | 11/18/2011 11:31 AM |
- Form Started By:
- dkennan
- Started On:
- 11/10/2011 01:52 PM
- Final Approval Date:
- 11/18/2011