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AI- 12032
21.E.
CC REGULAR
Meeting Date:
11/04/2008
Submitted For:
Pct. #1, C.A.P.
Submitted By:
Anna Galvan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Border Colonia Access Program Pct. 1:
Approval of interdepartmental transfer for Precinct #1 Colonia Access Program (1311) from La Blanca Heights, program no. 368 in the amount of $12,308.30 and from Rosedale Heights, program no. 631, in the amount of $2,170.84, respectively into High Land, program no. 318, for a total amount of $14,479.14.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1311-431-00-121-XXX-X-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

368-0-734-->318-1-733 $ 3,120.00; Available balance as of 10/30/08 $ 12,308.30
368-0-734-->318-1-734 $ 9,188.30; Available balance as of 10/30/08 $ 12,308.30
631-0-734-->318-1-734 $ 2,170.84; Available balance as of 10/30/08 $ 7,734.91

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 10/30/2008 01:09 PM
Auditor's Office lfong 10/31/2008 12:26 PM
Purchasing / Internal msalazar 10/31/2008 02:38 PM
Form Started By:
Ana Galvan
Started On:
10/30/2008 11:55 AM
Final Approval Date:
10/31/2008