AI- 88965
Budget and Management 13.D.4.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 01/03/2023
- Submitted By:
- Sandra Jara, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval of 2023 appropriation of funds for the following budgets:
A. Sheriff CCP59 (1227) - $35,250.00
B. Sheriff Federal Sharing-Treas (1228) - $28,350.00
C. Sheriff Federal Sharing-DOJ (1229) - $111,000.00
D. CC Rec Mgmt/Presrv (1237) - $754,900.00
E. TAC Special Vehicle Inventory (1246) - $405,652.92
F. Contributions Fund (1243) - $67,130.00
A. Sheriff CCP59 (1227) - $35,250.00
B. Sheriff Federal Sharing-Treas (1228) - $28,350.00
C. Sheriff Federal Sharing-DOJ (1229) - $111,000.00
D. CC Rec Mgmt/Presrv (1237) - $754,900.00
E. TAC Special Vehicle Inventory (1246) - $405,652.92
F. Contributions Fund (1243) - $67,130.00
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-12XX-4XX-XX-XX0-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in each corresponding Unassigned Fund balance.3-1227-258-00-000-000-0-000 SHERIFF CCP59-UNASSIGNED FUND BALANCE
3-1228-258-00-000-000-0-000 SHRF FED SHRG-TREAS-UNASSIGNED FUND BAL
3-1229-258-00-000-000-0-000 SHRF FED SHRG-DOJ-UNASSIGNED FUND BAL
3-1237-258-00-000-000-0-000 CC REC MGMT/PRESRV-UNASSIGNED FUND BAL
3-1246-258-00-000-000-0-000 TAC SP VEH INV-UNASSIGNED FUND BALANCE
3-1243-258-00-000-000-0-000 CONTRIBUTIONS FUND-UNASSIGNED FUND BAL
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/21/2022 11:04 AM |
| Budget and Management | Veronica Ortiz | 12/28/2022 11:01 AM |
| Final Approval | Monica Salinas | 12/29/2022 02:49 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 12/21/2022 11:03 AM
- Final Approval Date:
- 12/29/2022