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AI- 95004
Budget and Management   20.B.5.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
Meeting Date:
04/30/2024
Submitted For:
Dagoberto Soto
Submitted By:
Angélica M. Tapia
Department:
BUDGET & MANAGEMENT

CAPTION

Transfers Out-Debt Service CO2018A (1100):
Approval of 2024 appropriation in the amount of $1,109,883.74 from the General Fund Restricted Fund balance relating to revenues from the court facilities fee.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1100-491-01-000-000-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

@ 4/16/24 - PENDING 2023 CLOSING AND BALANCE SHEET ACCOUNTS ROLLOVER

APPROPRIATION FROM GEN FD-RESTRICTED F/B-COURT FAC. FEE 4-1100-255-02-000-018-0-000

FUNDING REVENUES:
3-1100-341-10-090-019-0-000 DISTRICT CLERK-COURT FACILITIES FEES
3-1100-341-10-180-019-0-000 COUNTY CLERK-COURT FACILITIES FEES

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/16/2024 10:37 AM
Final Approval Monica Salinas 04/26/2024 06:27 PM
Form Started By:
Angélica M. Tapia
Started On:
04/16/2024 08:53 AM
Final Approval Date:
04/26/2024