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.
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 ROLLOVERAPPROPRIATION 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