AI- 7460
15.T.
CC REGULAR
- Meeting Date:
- 01/14/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Dina Trevino, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Elections Department:
Approval of Interdepartment transfer of $25,182.00 from contingency to the Elections Department for partial funding of the overtime payments approved by Commissioner's Court 01/08/2008 for 2008 Elections.
| Year 2008 | Hours | Amount | |
| Primary Elections | 1060 | $25,182.00 | 01-14-2008 |
| Runoff Elections | 1280 | $30,264.86 | Pending |
| May Elections | 840 | $20,202.70 | Pending |
| November General Election | 1502 | $35,212.99 | Pending |
| Totals | 4682 | $110,862.55 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-41X-X0-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1100-415-00-115-002-0-899 --> 8-1100-414-00-130-001-0-131 $25,182.00, Available Balance as of 1-10-08 $256,239.59.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | 01/11/2008 08:19 AM | |
| Auditor's Office | 01/11/2008 08:19 AM |
- Form Started By:
- Dina Trevino
- Started On:
- 01/10/2008 05:21 PM
- Final Approval Date:
- 01/11/2008