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AI- 62813
District Attorney   6.C.
CC - REGULAR
Meeting Date:
12/19/2017
Submitted For:
Rosie Cantu
Submitted By:
Sylvia Solis, DISTRICT ATTORNEY
Department:
DISTRICT ATTORNEY

Information

CAPTION

1. DA Check Fraud (1222):
Approval of 2018 appropriation of funds for the DA-Check Fraud (1222) budget.
2. DA- Investigation HB 65 Ch. 59 (1223):
Approval of 2018 appropriation of funds for the DA-CCP 59 (1223) budget.
3. DA Pre-Trial (1225):
Approval of 2018 appropriation of funds for the DA-Pretrial (1225) budget.
4. DA-US Justice (1256):
Approval of 2018 appropriation of funds for the DA-US Justice (1256) budget.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
Fund 1222
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available in fund balance as of 12/04/17, pending carry over.

CALENDAR YEAR:
2018
ACCT. #:
Fund 1223
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available in fund balance as of 12/04/17, pending carry over.

CALENDAR YEAR:
2018
ACCT. #:
Fund 1225
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available balances as of 12/04/17, pending carry over and year-end closeout procedures:

2017 Estimated Fund Balance - $98,906.00
2018 Estimated Revenues - $300,000.00
Available funds in lapsed salaries - pending closeout of 2017
Additional revenues for Oct. thru Dec. - pending closeout of 2017

CALENDAR YEAR:
2018
ACCT. #:
Fund 1256
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available in fund balance as of 12/04/17, pending carry over.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/08/2017 04:39 PM
Final Approval Monica Salinas 12/15/2017 05:46 PM
Form Started By:
Sylvia Solis
Started On:
12/04/2017 08:13 AM
Final Approval Date:
12/15/2017