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AI- 36066
6.A.
CC CONSENT
Meeting Date:
01/08/2013
Submitted By:
Erika Zamora, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Co. Wide Adm (1100):
Approval of 2013 interfund transfer from Pct. 4 Rd Maint (fund 1200, prg 007) to Co. Wide Adm-Contingency (fund 1100, prg 002) in the amount of $139,429.93 to reduce transfer out to Pct. 4 Rd Maint to fund the creation of two positions (AI-36054 & 36055).

BACKGROUND

This agenda item was previously approved on CC 12/28/12 AI#35982,  however, pursuant to the Commissioners Court legal counsel, budget adjustements to the 2013 budget cannot be approved prior to Jan 1, 2013.  Therefore this item is being submitted for re-approval in the proper year.

Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1XXX-XXX-0X-XXX-XXX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 1-4-13

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 01/02/2013 11:09 AM
Auditor's Office Alejandro Garcia 01/04/2013 05:31 PM
Form Started By:
Erika Zamora
Started On:
01/02/2013
Final Approval Date:
01/04/2013