AI- 8036
2.G.
CC CONSENT
- Meeting Date:
- 02/26/2008
- Submitted By:
- Miriam Gonzalez, HUMAN SERVICES
- Department:
- HUMAN SERVICES
CAPTION
2008-Human Services Division-(1100)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-444-00-240-001-0-350
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$34,496.64 Available balance as of 02/22/08. PO#596770 for $68,693.36 will be un-encumbered by the Auditors Office (A/P Dept) leaving a new account balance of $103,190.00. Of this balance, the Human Services Dept. will is requesting to transfer $68,693.36 into account number 8-1100-444-00-240-001-0-336 (to be created).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 02/21/2008 09:47 AM |
| Rey Salazar | Rey Salazar | 02/22/2008 08:46 AM |
| Auditor's Office | lfong | 02/22/2008 09:11 AM |
| Court Administrator | Monica Salinas | 02/22/2008 11:04 AM |
- Form Started By:
- Miriam Gonzalez
- Started On:
- 02/20/2008 02:48 PM
- Final Approval Date:
- 02/22/2008