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AI- 8744
17.H.
CC REGULAR
Meeting Date:
04/14/2008
Submitted For:
Elections Dept
Submitted By:
Rosie Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Approval of 2008 interdepartmental transfer from County Wide Administration to Elections Department (1100) in the amount of $56,848.57.

BACKGROUND

Interdepartmental transfer to fund negative balances and one (1) additional month in temporary salaries and fringes (April 2008). The department had already been funded overtime and temporary salaries and fringes as requested on CC 01/08/2008 AI-7304 AND 01/02/2008 AI-7254 (for the Primary Elections). Negative balances are the result of the department going over the approved expenditures.

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funding as of 04/04/2008. RC

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 04/06/2008 01:50 PM
Auditor's Office lfong 04/10/2008 05:22 PM
Purchasing / Internal 04/10/2008 05:27 PM
Form Started By:
Rosie Cantu
Started On:
04/03/2008 04:04 PM
Final Approval Date:
04/10/2008