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AI- 5438
18.D.
CC REGULAR
Meeting Date:
09/11/2007
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Approval of 2007 interdepartmental transfer (1100) from County Wide Administration to WIC in the amount of $1,000.00.

BACKGROUND

Transfer from Co. Wide Adm. - Contingency into WIC Ineligible costs - late fees, penalties to cover late fees, penalties, and finance charges 

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

7-1100-415-00-115-002-0-899-->7-1100-441-00-350-003-0-855 $1,000.00; available balance as of 9/6/07 $2,345,492.03

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Damaris San Miguel 09/06/2007 04:00 PM
Purchasing / Internal msalazar 09/07/2007 10:23 AM
Auditor's Office lfong 09/07/2007 02:45 PM
Court Administrator Monica Salinas 09/07/2007 03:43 PM
Form Started By:
mchapa
Started On:
09/06/2007 11:49 AM
Final Approval Date:
09/07/2007