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AI- 37386
19.A.
CC REGULAR
Meeting Date:
03/05/2013
Submitted For:
Sergio Cruz
Submitted By:
Erika Zamora, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Approval of 2012 unappropriation of funds for the following grants:

 Fund Amount 
 Stop Truancy Grant - Fund 1285 $1,024.71 
 Public Defender's Juvenile Section - Fund 1282 $9,835.60
 CJD JAIBG - Fund 1286 $1,272.36

BACKGROUND

Approval to deobligate cash match funds from the Stop Truancy, Public Defenders Juvenile Section, and CJG JAIBG Grants for county calendar year 2012.

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-491-01-000-285-2-891
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Remaining balance as of 3/4/13 $1,024.71.


FISCAL YEAR:
2012
ACCT. #:
2-1100-491-01-000-282-2-891
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Remaining balance as of 3/4/13 $9,835.60.


FISCAL YEAR:
2012
ACCT. #:
2-1100-491-01-000-286-2-891
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Remaining balance as of $1,272.36.

Attachments

Form Review

Inbox Reviewed By Date
Auditor's Office Alejandro Garcia 03/01/2013 05:20 PM
Form Started By:
Erika Zamora
Started On:
03/01/2013 09:17 AM
Final Approval Date:
03/01/2013