AI- 6610
16.H.
CC REGULAR
- Meeting Date:
- 11/20/2007
- 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 Elections Department (1100) in the total amount of $133,313.94.
BACKGROUND
To fund negative balances and expected year-end expenditures for the Elections Dept, object codes 114, 121, 131, 250, 441, 550, 601 & 602 (including fringes 220, 230, 250 & 260).
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-41X-00-1XX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1100-415-00-115-002-0-899 --> 7-1100-414-00-130-001-0-XXX-various object codes, please refer to attachment. Funding needed to cover negative balances and expected year end expenditures. Total amount of transfer is $133,313.94. Available Balance as of 11-16-07 $1,702,336.26.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 11/16/2007 05:03 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 11/16/2007 03:05 PM
- Final Approval Date:
- 11/16/2007