AI- 9162
19.B.
CC REGULAR
- Meeting Date:
- 05/13/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Veronica Lopez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Elections Department:
Approval of 2008 interdepartmental transfer from County Wide Administration - Contingency to Elections Department (1100) in the amount of $69,703.40. (To fund overtime & elections workers)
BACKGROUND
Transfer needed to cover negative balance in object codes 123 & 131.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-41X-00-1XX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1100-415-00-115-002-0-899 --> 8-1100-414-00-130-001-0-123 & 131 in the amounts of $69,338.91 & $364.49, respectively.
Available Balance as of 5-7-08 $160,042.71.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/06/2008 03:06 PM |
| Auditor's Office | 05/09/2008 05:13 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 05/05/2008 11:39 AM
- Final Approval Date:
- 05/09/2008