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AI- 4103
15.B.
CC REGULAR
Meeting Date:
06/05/2007
Submitted For:
Valde Guerra
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Discussion, consideration, and action on the following:
1. Approval of certification of revenues by the County Auditor.
2. Approval of 2007 appropriation of funds for the Sheriff's Department (1100) in the amount of $1,921,034.00.

BACKGROUND

To increase estimated revenues for note proceeds and increase appropriations in connection with the purchase of 61 vehicles for the Sheriff's Department.  The vehicles wil be financed through Ford Motor Company.


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
see attachment (BA)
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

7-1100-390-10-000-000-0-000, 7-1100-421-00-280-001-0-741; Appropriation of $1,921,034.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 06/01/2007 01:30 PM
Purchasing / Internal msalazar 06/01/2007 02:52 PM
Auditor's Office 06/01/2007 03:08 PM
Form Started By:
Ivan Cantu
Started On:
06/01/2007 10:50 AM
Final Approval Date:
06/01/2007