AI- 60689
Budget and Management 24.D.
CC - REGULAR
- Meeting Date:
- 07/25/2017
- Submitted By:
- Debbie Tamez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Health Department (1293):
Authorization and approval to de-obligate $142,446.00 from program 069 (ELC) and reallocate funds into program 072 (VC).
Authorization and approval to de-obligate $142,446.00 from program 069 (ELC) and reallocate funds into program 072 (VC).
BACKGROUND
AI-59089 04/05/17 - Grant acceptance & appropriation; funds were appropriated into the incorrect program number.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1293-441-00-340-0XX-8-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
As per the Auditor's Office, expenditures will be reclassified into program 072 via journal entries to make funds available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/17/2017 01:23 PM |
| Final Approval | Monica Salinas | 07/21/2017 05:27 PM |
- Form Started By:
- Debbie Tamez
- Started On:
- 07/13/2017 09:30 AM
- Final Approval Date:
- 07/21/2017