Skip to main content

AgendaQuick™

View Agenda Item

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 $192,375.00
7-1100-412-00-011-001-0-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