AI- 5451
18.E.
CC REGULAR
- Meeting Date:
- 09/11/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of 2007 inter-departmental transfer from Countywide Administration - Contingency to Criminal District Attorney (1100) in the amount of $7,000.00.
BACKGROUND
Transfer needed in Object Code 601 ($4,000.00) for refills for toner cartridges for five new printers that were purchased during the year. Transfer needed in object code 640 ($3,000.00) for books for the library yearly publications that are published during the year.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-4XX-00-XXX-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1100-415-00-115-002-0-899 --> 7-1100-412-00-080-002-0-601 $4,000.00, object code 640 $3,000.00Available Balance as of 9-7-07 $2,345,492.03.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/07/2007 03:18 PM |
| Purchasing / Internal | msalazar | 09/07/2007 05:31 PM |
| Auditor's Office | 09/07/2007 05:52 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 09/07/2007 01:26 PM
- Final Approval Date:
- 09/07/2007