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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.

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