AI- 3940
16.L.
CC REGULAR
- Meeting Date:
- 05/22/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of 2007 inter-departmental tranfer from Health & Human Services Dept to Countywide Administration (1100) in the amount of $45,390.00.
BACKGROUND
On 3-8-07 CC (AI #2762) approved a request for funding for the Health and Human Services to purchase computer equipment in the amt. of 165,390.00. On 3-21-07 CC approved (AI #3021) a partial inter-dept tranfer in the amt. of $45,390 and on 4-17-07 CC approved (AI #3462) another inter-dept transfer for $165,390.00 which included the 45,390.00. The above agenda item is to reverse the partial amt. of (AI #3462) 45,390.00 of the last interdepartmental transfer.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 1100-444-00-240-001-0-665 & 1100-444-00-240-001-0-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
From 7-1100-444-00-240-001-0-665 to 7-1100-415-00-115-002-0-899 $18,000.00; Available Balance as of 5-17-07 $25,734.00.
From 7-1100-444-00-240-001-0-745 to 7-1100-415-00-115-002-0-899 $27,390.00; Available Balance as of 5-17-07 $45,390.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/16/2007 05:04 PM |
| Dina Trevino | Dina Trevino | 05/18/2007 04:16 PM |
| Dina Trevino | Dina Trevino | 05/18/2007 04:16 PM |
| Purchasing / Internal | 05/18/2007 05:34 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 05/16/2007 04:51 PM
- Final Approval Date:
- 05/18/2007