AI- 5957
16.E.
CC REGULAR
- Meeting Date:
- 10/15/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of 2007 interdepartmental transfer from Countywide Administration - Contingency to Jury Fees - Jurors (1100) in the amount of $70,000.00 to pay for jury service expenditures.
BACKGROUND
To pay for jury service expenditures (object code 832).
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-41X-XX-115-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1100-415-00-115-002-0-899 --> 7-1100-412-20-115-015-0-832 $70,000.00; Available Balance as of 10-10-07 $1,694,724.83.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 10/10/2007 10:02 AM |
| Purchasing / Internal | msalazar | 10/10/2007 08:42 PM |
| Auditor's Office | 10/10/2007 08:44 PM | |
| Court Administrator | 10/10/2007 08:44 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 10/09/2007 11:13 AM
- Final Approval Date:
- 10/10/2007