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AI- 12444
2.JJ.
CC CONSENT
Meeting Date:
11/25/2008
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

CAPTION

2008 - Pct. #2 CAP (1311)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
8
ACCT. #:
8-1311-431-00-122-252-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

734--> 841 $50,073.41; Available account balance as of 11-20-08 is $50,073.41

FISCAL YEAR:
8
ACCT. #:
8-1311-431-00-122-580-1-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

734-->841 $148,540.56; Available account balance as of 11-20-08 is $148,540.56

FISCAL YEAR:
8
ACCT. #:
8-1311-431-00-122-740-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

734-->841 $53,118.07; Available account balance as of 11-20-08 is $53,118.07

FISCAL YEAR:
2008
ACCT. #:
8-1311-431-00-122-XXX-X-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

8-1311-431-00-122-580-1-734 --> 841 $148,540.56; funds available as of 11-20-08.
8-1311-431-00-122-740-0-734 --> 841 $53,118.07; funds available as of 11-20-08.
8-1311-431-00-122-252-0-734 --> 841 $50,073.41; funds available as of 11-20-08.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 11/20/2008 03:50 PM
Auditor's Office lfong 11/20/2008 06:55 PM
Mike Escaname Mike Escaname 11/21/2008 10:32 AM
Form Started By:
mjackson
Started On:
11/20/2008 02:14 PM
Final Approval Date:
11/21/2008