AI- 52338
Budget and Management 20.C.2.
CC - REGULAR
- Meeting Date:
- 12/01/2015
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Juvenile Boot Camp (1295):
Approval of interfund transfer from Co. Wide Adm.-Contingency (fund 1100) to Juvenile Boot Camp Transfers In (fund 1295) in the amount of $330,000.00.
Approval of interfund transfer from Co. Wide Adm.-Contingency (fund 1100) to Juvenile Boot Camp Transfers In (fund 1295) in the amount of $330,000.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
As requested by the Auditor's Office, interfund transfer is needed to fund deficit unassigned fund balance. Actual revenues collected for fund 1295 are less than projected resulting in a deficit unassigned fund balance.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/20/2015 09:16 AM |
| Purchasing / Internal | Monica Salinas | 11/25/2015 03:08 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 11/19/2015 02:28 PM
- Final Approval Date:
- 11/25/2015