AI- 9265
19.H.
CC REGULAR
- Meeting Date:
- 05/13/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Urban County Program:
1. Approval of 2008 intradepartmental transfer within the Countywide Administration account (1100) from object code 899 "Contingency" to object code 890 "Other" in the amount of $319,906.00 to fund disallowed costs.
2. Approval to pay the amount of $187,043.00 to the U.S. Department of Housing and Urban Development for disallowed costs under the Urban County Program with authority for County Treasuer to issue check after review, audit, and processing procedures are completed by the County Auditor.
1. Approval of 2008 intradepartmental transfer within the Countywide Administration account (1100) from object code 899 "Contingency" to object code 890 "Other" in the amount of $319,906.00 to fund disallowed costs.
2. Approval to pay the amount of $187,043.00 to the U.S. Department of Housing and Urban Development for disallowed costs under the Urban County Program with authority for County Treasuer to issue check after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
1. Line item transfer being made to cover the full amount of disallowed costs of $319,906.00 for the Urban Co. Program.
2. Approval to pay the amount of $187,043.00. The difference amount of $132,863.00 is currently being disputed by the Urban Co. dept.
2. Approval to pay the amount of $187,043.00. The difference amount of $132,863.00 is currently being disputed by the Urban Co. dept.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-115-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
899 --> 890 $319,906.00 to fund payment of disallowed costs for the Urban Co. Program. Funds available as of 5-9-08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/09/2008 04:25 PM |
| Auditor's Office | 05/09/2008 05:13 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 05/09/2008 01:55 PM
- Final Approval Date:
- 05/09/2008