AI- 8296
22.H.
CC REGULAR
- Meeting Date:
- 03/11/2008
- Submitted By:
- Rey Salazar, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of 2008 interdepartmental transfer (1100) from Buildings & Grounds to County Wide Administration in the amount of $3,801.00.
BACKGROUND
This action is being done in order to re-allocate unspent monies back into the general fund contingency account.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-419-40-220-001-0-741
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Current PO#594954 will be reduced to reflect a future expenditure of $19,862.41. That will leave a remaining balance of $3,801.00 to be transferred back to the contingency account.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 03/06/2008 02:20 PM |
| Auditor's Office | 03/07/2008 05:56 PM |
- Form Started By:
- Rey Salazar
- Started On:
- 03/06/2008 02:02 PM
- Final Approval Date:
- 03/07/2008