AI- 13332
20.A.4.
CC REGULAR
- Meeting Date:
- 01/20/2009
- Submitted For:
- Noe Montez
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1 Drainage Improvement Project:
Approval of 2008 interdepartmental transfer for the Pct. 1 R & B fund (1201) from P/U Rd, program no. 005 to Drainage Improvement Project, program no. 052, in the amount of $387.39 to fund salaries and related fringes to close out 2008 calendar year.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1201-431-00-121-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
progam no. 005 P/U Rd object code 626 --> 113 $216.06, 115 $12.43, 211 $113.57, 230 $44.19 & 250 $1.14.To cover negative balances to close out the 2008 calendar year. Negative balances in salaries and fringes are due to posting of accrual JE's. Funds available as of 1-12-09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 01/12/2009 02:49 PM |
| Auditor's Office | lfong | 01/15/2009 01:08 PM |
| Purchasing / Internal | msalazar | 01/15/2009 03:00 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 01/12/2009 01:42 PM
- Final Approval Date:
- 01/15/2009