AI- 8188
20.G.
CC REGULAR
- Meeting Date:
- 03/06/2008
- Submitted For:
- Various Grants (1282, 1284 & 1287)
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of 2007 de-obligation of funds from Grant Fund 1282 in the amount of $6,063.36, to facilitate the close of 2007.
2. Approval of 2007 de-obligation of funds from Grant Fund 1284 to the General Fund (1100) Fund Balance in the amount of $8,087.77 to facilitate the close of 2007.
3. Approval of 2007 de-obligation of funds from Grant Fund 1287 in the amount of $72,831.29 to facilitate the close of 2007.
2. Approval of 2007 de-obligation of funds from Grant Fund 1284 to the General Fund (1100) Fund Balance in the amount of $8,087.77 to facilitate the close of 2007.
3. Approval of 2007 de-obligation of funds from Grant Fund 1287 in the amount of $72,831.29 to facilitate the close of 2007.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Various Grants Accounts
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
This is a cotinuation of AI-7959 previously approved on CC 2/20/08 which was a partial do-obligation of fund. This de-obligation of funds is done to facilitate the close of 2007.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Mike Escaname | Mike Escaname | 02/28/2008 06:30 PM |
| Budget and Management | 02/28/2008 06:31 PM | |
| Auditor's Office | 02/28/2008 06:31 PM | |
| Purchasing / Internal | 02/28/2008 06:31 PM | |
| Court Administrator | 02/28/2008 06:31 PM |
- Form Started By:
- dkennan
- Started On:
- 02/28/2008 01:33 PM
- Final Approval Date:
- 02/28/2008