File #: 08-0300    Version: 1
Type: Agenda Item Status: Approved
File created: 2/25/2008 In control: Board of Supervisors
On agenda: 3/4/2008 Final action: 3/4/2008
Title: Auditor-Controller requesting authorization to transfer cash overage funds in the total amount of $12,132.32 accumulated in Fiscal Years 2005/2006 and 2006/2007 to the General Fund. RECOMMENDED ACTION: Approve.
Attachments: 1. Cash Overage Agenda, 2. Cash Overage Transmittal letter
Title
Auditor-Controller requesting authorization to transfer cash overage funds in the total amount of $12,132.32 accumulated in Fiscal Years 2005/2006 and 2006/2007 to the General Fund.
RECOMMENDED ACTION:  Approve.
 
Body
BUDGET SUMMARY:
 
 
Total Estimated Cost
 
$
 
 
 
     Funding
 
 
          Budgeted
$
 
          New Funding
$
 
          Savings
$
 
          Other
$
 
     Total Funding Available
$
 
Change To Net County Cost
 
$
      
Fiscal Impact/Change to Net County Cost:
 
Background:
 
Reason for Recommendation:
 
Action to be taken following Board approval:
 
Contact:  Joe Harn
 
Concurrences: