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AI- 9260
19.D.
CC REGULAR
Meeting Date:
05/13/2008
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Division of Emergency Services-Emergency Management:
Approval of 2008 interdepartmental transfer from Countywide Administration - Contingency to Emergency Services - Emergency Management (1100) in the amount of $110,370.00 to fund various unanticipated expenditures.

BACKGROUND

Request was made from Emergency Services-EM Dept to fund various unanticipated expenditures (please refer to attachment).


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-4XX-00-XXX-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

8-1100-415-00-115-002-0-899 --> 8-1100-429-00-300-023-0-XXX various object codes in the total amount of $110,370.00 to fund various unanticipated expenditures for the Emergency Services-EM Dept.

 Avaiable Balance as of 5-8-08 $160,042.71.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 05/09/2008 02:28 PM
Budget and Management Dina Trevino 05/09/2008 02:34 PM
Auditor's Office 05/09/2008 05:13 PM
Form Started By:
Ivan Cantu
Started On:
05/09/2008 11:52 AM
Final Approval Date:
05/09/2008