AI- 8030
22.A.
CC REGULAR
- Meeting Date:
- 02/26/2008
- Submitted By:
- Erika Reyna, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of 2007 interdepartmental transfer within the Indigent Health Care Program (1249) from Program 004 to Program 003 in the amount of $278,414.96.
BACKGROUND
To pay invoices submitted by USScript.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1249-444-00-240-00X-8-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1249-444-00-240-004-8-843-->7-1249-444-00-240-003-8-899 $ 278,414.96; Available balance as of 02/22/08 $ 2,495,461.67.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 02/21/2008 03:50 PM |
| Auditor's Office | lfong | 02/22/2008 01:07 PM |
| Dina Trevino | Dina Trevino | 02/22/2008 02:47 PM |
- Form Started By:
- Erika Reyna
- Started On:
- 02/20/2008 02:11 PM
- Final Approval Date:
- 02/22/2008