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AI- 41706
Executive Office   7.D.
CC REGULAR
Meeting Date:
11/19/2013
Submitted By:
Monica Badillo, EXECUTIVE OFFICE
Department:

Information

CAPTION

Children's Advocacy Center d/b/a Estrella's House (1100):
1. Discussion, consideration, and action regarding funding request in the amount of $50,000.00 from the Children's Advocacy Center, d/b/a Estrella's House.
2. Discussion, consideration, and action on Declaration of Support to the Children's Advocacy Center, d/b/a Estrella's House.
3. Approval of 2013 appropriation of funds for the Child Advocacy Center in the amount of $50,000.00.
4. Approval to authorize County Treasurer to issue check in the amount of $50,000.00 to the Children's Advocacy Center d/b/a Estrella's House after review and processing procedures are completed by the County Auditor.

BACKGROUND

Funds are available in fund balance in the amount of $288,736.51 - Acct. # 2-1100-255-02-000-002-0-000

FOR INFORMATIONAL PURPOSES:
Have not received funds this year; Letter to request funds to be forthcoming (at the end of October) as per State Comptrollers' Office.

Funds in the amount of $______________in relation to the FY 2012 unclaimed capital credits from electric coops were deposited at the County Treasurer's office on _______________;

Funds request to State Comptroller's office for the unclaimed capital credits for FY 2012 was approved by CC on _____.
- Revenue Acct #3-1100-360-00-000-000-0-000
 


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-444-20-125-019-0-843
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

2013 Appropriation of funds in the amount of $50,000

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 11/07/2013 10:25 AM
Purchasing / Internal Monica Salinas 11/15/2013 05:50 PM
Form Started By:
Monica Salinas
Started On:
11/06/2013
Final Approval Date:
11/15/2013