AI- 7910
22.B.
CC REGULAR
- Meeting Date:
- 02/20/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Andres Castro, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval of 2007 interdepartmental transfer from Countywide Administration - Contingency to 449th DC - various object codes (1100) in the amount of $1,205.20.
BACKGROUND
To cover negative balance in object codes 111, 118, 220 & 230.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-41X-00-X1X-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 2/13/2008 in account no. 7-1100-415-00-115-002-0-899 $192,375.007-1100-412-00-011-001-0-XXX:
-->111 $655.85
-->118 $391.04
-->220 $70.90
-->230 $87.41
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 02/13/2008 04:52 PM |
| Auditor's Office | lfong | 02/15/2008 04:30 PM |
| Purchasing / Internal | msalazar | 02/15/2008 04:52 PM |
| Court Administrator | Monica Salinas | 02/15/2008 05:01 PM |
- Form Started By:
- acastro
- Started On:
- 02/13/2008 02:10 PM
- Final Approval Date:
- 02/15/2008