AI- 4046
15.M.
CC REGULAR
- Meeting Date:
- 06/05/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval to un-appropriate funds in the amount of $79,000.00 for the following funds for the Sheriff's Department:
1. Sheriff's Investigation HB 65 Fund (1227) in the amount of $24,000.00.
2. Sheriff's Federal Sharing - US Dept of Treasury Fund (1228) in the amount of $20,000.00.
3. Sheriff's Federal Sharing - US Dept of Justice Fund (1229) in the amount of $35,000.00.
1. Sheriff's Investigation HB 65 Fund (1227) in the amount of $24,000.00.
2. Sheriff's Federal Sharing - US Dept of Treasury Fund (1228) in the amount of $20,000.00.
3. Sheriff's Federal Sharing - US Dept of Justice Fund (1229) in the amount of $35,000.00.
BACKGROUND
To make funds available for the USDA Rural Emergency Responders Grant cash match for the purchase of law enforcement vehicles. Refer to AI 3996 CC 5-29-07 & AI 2898 CC 3-13-07.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- funds 1227, 1228, & 1229 (see caption & attachment
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
1227-421-00-280-005-0-748 Available Balance as of 5-29-07 $29,553.72. Un-appropriation of $24,000.00.1228-421-00-280-006-0-748 Available Balance as of 5-29-07 $36,907.49. Un-appropriation of $20,000.00.
1229-421-00-280-007-0-748 Available Balance as of 5-29-07 $56,158.26. Un-appropriation of $35,000.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/29/2007 10:29 AM |
| Dina Trevino | 05/29/2007 11:10 AM | |
| Purchasing / Internal | 05/29/2007 11:10 AM | |
| Auditor's Office | 05/29/2007 11:10 AM | |
| Court Administrator | 05/29/2007 11:10 AM |
- Form Started By:
- Ivan Cantu
- Started On:
- 05/29/2007 07:43 AM
- Final Approval Date:
- 05/29/2007