Skip to main content

AgendaQuick™

View Agenda Item

AI- 10641
13.A.
CC REGULAR
Meeting Date:
08/19/2008
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of 2008 interdepartmental transfer from Precinct #2 Road & Bridge (006) to Tower Road Moore-Balli (027) in the amount of $63,000.00.  (1202)

BACKGROUND

Purchase Order #561453


Fiscal Impact

FISCAL YEAR:
ACCT. #:
8-1202-431-00-122-0XX-0-XX1
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

From 8-1202-431-00-122-006-0-841 (PCT.2 P/U RD-AID TO GOVT AGENCY) to 8-1202-431-00-122-027-0-731 (TOWER RD (MOORE-BALLI)-ROADS) in the amount of $63,000.00.  Funding available for transfer as of 8/14/08.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 08/14/2008 08:02 AM
Auditor's Office lfong 08/14/2008 01:18 PM
Purchasing / Internal msalazar 08/14/2008 02:43 PM
Court Administrator Alejandro Garcia 08/14/2008 04:51 PM
Form Started By:
ycisneros
Started On:
08/13/2008 05:25 PM
Final Approval Date:
08/14/2008