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AI- 7559

2.DD.

CC CONSENT

Meeting Date:: 01/22/2008
Submitted For:: Laura Hinojosa
Submitted By:: Stephanie Palacios, DISTRICT CLERK
Department:: DISTRICT CLERK

CAPTION

2007 - District Clerk (1100)

BACKGROUND

Fiscal Impact

FISCAL YEAR:: 2007
ACCT. #:: 7-1100-412-00-090-001-0-XXX
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

531 --> 535 $102.76, 601 $500.00, 631 $50.00. Available Balance as of 1-17-08 $4,235.12

Transfer needed to cover negative balance in object code 535 and open encumbrances for objects 601 & 631. Period 13 is in process. Remaining balances will close to General Fund Balance at year end.

Attachments

Intra Transfer

Form Review

Inbox	Reviewed By	Date
Budget and Management	Dina Trevino	01/16/2008 05:05 PM
Auditor's Office		01/18/2008 03:48 PM

Form Started By:: Stephanie Palacios
Started On:: 01/16/2008 05:01 PM
Final Approval Date:: 01/18/2008