AI- 4851
12.H.
CC REGULAR
- Meeting Date:
- 07/31/2007
- Submitted By:
- Erika Reyna, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of 2007 inter-departmental transfer from Countywide Administration-Contingency to General Fund-General Government Buildings (1100) in the amount of $210,575.00.
BACKGROUND
To fund various operating expenses for the General Fund-General Govt. Buildings Acct for the Juvenile Detention Center.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1100-415-00-115-002-0-899 available balance is $ 852,959.69 as of 07/27/07.-->7-1100-419-40-220-001-0-431 $ 97,905.00
-->7-1100-419-40-220-001-0-452 $ 11,000.00
-->7-1100-419-40-220-001-0-622 $ 100,000.00
-->7-1100-419-40-220-001-0-413 $ 1,670.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 07/27/2007 01:14 PM |
| Purchasing / Internal | 07/27/2007 04:05 PM |
- Form Started By:
- Erika Reyna
- Started On:
- 07/27/2007 11:28 AM
- Final Approval Date:
- 07/27/2007