AI- 7914
22.K.
CC REGULAR
- Meeting Date:
- 02/20/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Discussion, consideration, and approval of 2008 appropriation of funds for various Special Revenue & Internal Service Funds to fund 2008 Purchase Order rollover in the total amount of $1,077,703.81.
BACKGROUND
Refer to Unreserved Fund Balance Summary (all funds) as of 2-12-08 prepared by Auditor's office.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- various funds
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds to cover 2008 PO rollovers. Please refer to attached appropriation of funds for various Special Revenue & Internal Service Funds.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 02/13/2008 04:56 PM |
| Auditor's Office | bmorales | 02/14/2008 02:55 PM |
| Purchasing / Internal | msalazar | 02/15/2008 04:52 PM |
| Court Administrator | Monica Salinas | 02/15/2008 05:01 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 02/13/2008 02:33 PM
- Final Approval Date:
- 02/15/2008