AI- 52028
Sheriff's Office 10.G.
CC - REGULAR
- Meeting Date:
- 11/10/2015
- Submitted For:
- Gabriel Castaneda
- Submitted By:
- Emilia Uriegas, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
1. Approval to appropriate monies received from the sale of weapons in the amount of $18,575 into the Sheriff's Office budget.
2. Approval of Certification of Revenues by the County Auditor for the amount of $18,575.
3. Approval of budget appropriation for $18,575 in the Sheriff's Office Budget.
2. Approval of Certification of Revenues by the County Auditor for the amount of $18,575.
3. Approval of budget appropriation for $18,575 in the Sheriff's Office Budget.
BACKGROUND
The HCSO received $11,750 from G.T. Distributors (County Treasurer's Receipt No. 191826) and $6,825 from Suppressed Tactical Solutions, LLC (County Treasurer's Receipt No. 190700).
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-421-00-280-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Transfer of monies received from two vendors for sale of used weapons to Account No. 5-1100-421-00-280-001-0-610.Revenue Acct.: 5-1100-392-10-000-000-0-000 GENERAL FUND--SALE OF CAPITAL ASSETS
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/29/2015 02:18 PM |
| Purchasing / Internal | Monica Salinas | 11/06/2015 05:04 PM |
- Form Started By:
- euriegas
- Started On:
- 10/29/2015 10:44 AM
- Final Approval Date:
- 11/06/2015