AI- 76189
4.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/30/2020
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Health (1100)
Approval of 2020 interdepartmental transfer from Health Administration (program 001) to Health Clinics (program 003) in the amount of $10,000.00 to fund anticipated expenditures through 12/31/20.
Approval of 2020 interdepartmental transfer from Health Administration (program 001) to Health Clinics (program 003) in the amount of $10,000.00 to fund anticipated expenditures through 12/31/20.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-441-00-340-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 6/25/20.Object 337: Pharmaceutical contract increased in 2020 by $6,000.00 per year
Object 430: Funds were requested during 2020 budget process; however, funds were short-funded by Budget Dept at 2020 Budget Adoption
Object 531: Funds were requested during 2020 budget process; however, funds were short-funded by Budget Dept at 2020 Budget Adoption
Object 780: Funds were requested during 2020 budget process; however, funds were short-funded by Budget Dept at 2020 Budget Adoption
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/25/2020 11:08 AM |
| Final Approval | Monica Salinas | 06/26/2020 05:31 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 06/25/2020 09:39 AM
- Final Approval Date:
- 06/26/2020