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AI- 31289
12.D.
CC REGULAR
Meeting Date:
03/13/2012
Department Head:
Eddie Olivarez
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

Health & Human Services - H.D. Adm (1293):

Requesting authorization to appropriate funds to the Health & Human Services Dept.'s Health Administration budget in the amount of $293,300.00.  This appropriation is for the period 03/13/12 to 12/31/12. 

BACKGROUND

Partial appropriation to fund salaries / fringes for 2012 was approved by CC on 12/20/11 through AI-30119.

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1293-441-00-340-005-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available in F-1293 fund balance. Account #2-1293-253-00-000-000-0-000

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 03/01/2012 08:09 AM
Purchasing / Internal Monica Salinas 03/09/2012 05:05 PM
Form Started By:
Mike Escaname
Started On:
02/29/2012 04:12 PM
Final Approval Date:
03/09/2012