AI- 35672
Budget and Management 18.B.1.
CC REGULAR
- Meeting Date:
- 12/18/2012
- Submitted For:
- Sergio Cruz
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Public Defense (1100):
a. Approval of certification of revenues as certified by the Co. Auditor for Indigent Defense Grant#212-10-108 Equalization Disbursement Revenue.
b. Approval of 2012 appropriation of funds into Public Defense in the amount of $467,710.00 to fund legal services expenditures (i.e. attorney vouchers).
a. Approval of certification of revenues as certified by the Co. Auditor for Indigent Defense Grant#212-10-108 Equalization Disbursement Revenue.
b. Approval of 2012 appropriation of funds into Public Defense in the amount of $467,710.00 to fund legal services expenditures (i.e. attorney vouchers).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-412-30-115-016-0-333
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds into Public Defense in the amount of $288,745.00.
Revenue Account# 2-1100-334-00-009-003-0-000 "Indigent Defense Grant #212-10-108"
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 12/13/2012 11:00 AM |
| Purchasing / Internal | Monica Salinas | 12/14/2012 05:37 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 12/10/2012 04:02 PM
- Final Approval Date:
- 12/14/2012