AI- 7194
12.H.
CC REGULAR
- Meeting Date:
- 12/26/2007
- Submitted By:
- Monica Badillo, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval of 2007 interdepartmental transfer from Insurance to General Litigation (1100) in the amount of $25,000.00.
BACKGROUND
To cover pending invoices/December invoices.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-415-30-115-021-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1100-419-00-115-025-0-820 --> 7-1100-415-30-115-021-0-820 $14,000.00Available balance as of 12/20/07 $31,238.47
7-1100-419-00-115-025-0-820 --> 7-1100-415-30-115-021-0-333 $11,000.00
Available balance as of 12/20/07 $31,238.47
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 12/20/2007 08:22 AM |
| Auditor's Office | bmorales | 12/20/2007 06:29 PM |
| Purchasing / Internal | msalazar | 12/21/2007 12:10 PM |
| Court Administrator (Originator) | Monica Salinas | 12/21/2007 02:09 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 12/19/2007 04:47 PM
- Final Approval Date:
- 12/21/2007