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AI- 57879
District Attorney   6.A.
CC - REGULAR
Meeting Date:
01/10/2017
Submitted For:
Rosie Cantu
Submitted By:
Sylvia Solis, DISTRICT ATTORNEY
Department:
DISTRICT ATTORNEY

Information

CAPTION

1. DA Check Fraud (1222):
Approval of 2017 appropriation of funds for the DA-Check Fraud (1222) budget.
2. DA- Investigation HB 65 Ch. 59 (1223):
Approval of 2017 appropriation of funds for the DA-CCP 59 (1223) budget.
3. DA Pre-Trial (1225):
Approval of 2017 appropriation of funds for the DA-Pretrial (1225) budget.
4. DA-US Justice (1256):
Approval of 2017 appropriation of funds for the DA-US Justice (1256) budget.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
Fund 1222
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available in fund balance as of 12/27/16, pending carry over.

FISCAL YEAR:
2017
ACCT. #:
Fund 1223
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available in fund balance as of 12/27/16, pending carry over.

FISCAL YEAR:
2017
ACCT. #:
Fund 1225
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available balances as of 12/27/16, pending carry over and year-end closeout procedures:

2016 Estimated Fund Balance - $180,000.00
2017 Estimated Revenues - $250,000.00
Total Available Funds - $430,000.00

FISCAL YEAR:
2017
ACCT. #:
Fund 1256
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available in fund balance as of 12/27/16, pending carry over.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/28/2016 02:08 PM
Final Approval Monica Salinas 01/06/2017 05:49 PM
Form Started By:
Sylvia Solis
Started On:
12/27/2016 10:48 AM
Final Approval Date:
01/06/2017