AI- 8040
6.E.
CC REGULAR
- Meeting Date:
- 02/26/2008
- Submitted By:
- Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting authorization and approval to appropriate the Health Division's Administration Program Income budget in the amount of $430,722.66 for the period 01/01/2008 to 12/31/2008 (Account # 8-1293-441-00-340-005-0).
2. Requesting authorization and approval of the attached Administration Program Income Budget and Salary schedules for the period 01/01/2008 to 12/31/2008 (Account # 8-1293-441-00-340-005-0).
2. Requesting authorization and approval of the attached Administration Program Income Budget and Salary schedules for the period 01/01/2008 to 12/31/2008 (Account # 8-1293-441-00-340-005-0).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1293-441-00-340-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation in the amount of $430,722.66. Funding available for appropriation as of 2/21/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 02/21/2008 03:55 PM |
| Auditor's Office | lfong | 02/22/2008 09:42 AM |
| Purchasing / Internal | msalazar | 02/22/2008 02:11 PM |
| Court Administrator | Monica Salinas | 02/22/2008 02:30 PM |
- Form Started By:
- dbeltran
- Started On:
- 02/20/2008 03:28 PM
- Final Approval Date:
- 02/22/2008