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2.J.
CC CONSENT
Meeting Date:
12/05/2006
Submitted For:
Alma Ybarra
Submitted By:
Alma Ybarra, GEN. GOVT. BLDGS.
Department:
FACILITIES MANAGEMENT

CAPTION

Gen.Govt. Bldgs.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-630
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

630-->664 - $40.21 Balance $40.21 as of 11-29-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-607
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

607-->664 - $1,000.00 - Balance $19,599.76 as of 11-29-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-581
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

581-->664 - $119.73 - Balance $119.73 as of 11-29-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-560
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

560-->664 - $200.00 - Balance $240.00 as of 11-29-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-432
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

432-->431 - $2,000.00 - Balance $7,343.46 as of 11-29-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-434
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

434-->431 - $1,000.00 - Balance $5,121.00 as of 11-29-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-425
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

425-->431 - $2,000.00 - Balance $4,361.85 as of 11-29-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-346
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

346-->431 - $300.00 - Balance $652.43 as of 11-29-06

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