AI- 5996
16.I.
CC REGULAR
- Meeting Date:
- 10/15/2007
- Submitted By:
- Manuel Chapa, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of 2007 unappropriation of funds for Juvenile Probation - C.O. Series 2006 (Fund 1336) in the amount of $194,585.00.
BACKGROUND
To unappropriate Certificates of Obligation, Series 2006 un-allowable expenditures(C.O. 2006-Juv Det Ctr - Minor Office Furniture)(C.O. 2006-Juv Det Ctr - Office Furniture) These appropriations have been funded thru G/F Contingency on CC 10/09/07. See AI# 5938 item 17N.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-423-32-330-044-0-666
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Un-appropriate funds in the amount of $111,215.00. Encumbrance to be reclassified.- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-423-32-330-044-0-746
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Un-appropriate funds in the amount of $83,370.00. Encumbrance to be reclassified.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Rey Salazar | Rey Salazar | 10/11/2007 12:10 PM |
| Budget and Management | Dina Trevino | 10/11/2007 01:43 PM |
| Purchasing / Internal | msalazar | 10/11/2007 01:59 PM |
| Auditor's Office | lfong | 10/11/2007 05:06 PM |
| Court Administrator | Monica Salinas | 10/11/2007 05:43 PM |
- Form Started By:
- mchapa
- Started On:
- 10/10/2007 01:14 PM
- Final Approval Date:
- 10/11/2007