File #: 22-2104    Version: 1 Name: Transfer of Funds
Type: Transfer of Funds Status: Approved
File created: 2/28/2022 In control: Board of Commissioners
On agenda: 3/17/2022 Final action: 3/17/2022
Title: PROPOSED TRANSFER OF FUNDS Department: Medical Examiner's Office Request: Transfer of Funds Approval Reason: Ongoing costs associated with the Surge Center Extension due to COVID-19 From Account(s): 11100.1259.17140.501010 $120,000.00 To Account(s): 11100.1259.20192.520830 $110,000.00 11100.1259.20192.520390 $10,000.00 Total Amount of Transfer: $120,000 .00 On what date did it become apparent that the receiving account would require an infusion of funds in order to meet current obligations? What was the balance in the account on that date, and what was the balance 30 days prior to that date? 2/14/2022, $33,142 and $7,260.00 How was the account used for the source of transferred funds identified? List any other accounts that were also considered (but not used) as the source of the transferred funds. MEO has accumulated a surplus due to slow hiring through this point of the year. Identify any projects, purchases, programs, contracts, or other obligations th...
Indexes: PONNI ARUNKUMAR, M.D. Chief Medical Examiner

title

PROPOSED TRANSFER OF FUNDS

 

Department:  Medical Examiner’s Office

 

Request:  Transfer of Funds Approval 

 

Reason:  Ongoing costs associated with the Surge Center Extension due to COVID-19

 

From Account(s): 11100.1259.17140.501010   $120,000.00

 

To Account(s):

11100.1259.20192.520830 $110,000.00

11100.1259.20192.520390  $10,000.00

 

Total Amount of Transfer:  $120,000 .00

 

On what date did it become apparent that the receiving account would require an infusion of funds in order to meet current obligations?  What was the balance in the account on that date, and what was the balance 30 days prior to that date?

 

2/14/2022, $33,142 and $7,260.00 

 

How was the account used for the source of transferred funds identified?  List any other accounts that were also considered (but not used) as the source of the transferred funds.

 

MEO has accumulated a surplus due to slow hiring through this point of the year. 

 

Identify any projects, purchases, programs, contracts, or other obligations that will be deferred, delayed, or canceled as a result of the reduction in available spending authority that will result in the account that funds are transferred from.

 

N/A 

 

If the answer to the above question is “none” then please explain why this account was originally budgeted in a manner that caused an unobligated surplus to develop at this point in the fiscal year.

 

N/A 

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