Skip to main content

AgendaQuick™

View Agenda Item

2.DD.
CC CONSENT
Meeting Date:
12/05/2006
Submitted By:
Veronica Ramirez, COMM. PCT. #1
Department:
COMM. PCT. #1

CAPTION

Pct # 1 Sanitation

BACKGROUND


Fiscal Impact

FISCAL YEAR:
6
ACCT. #:
6-1100-432-00-121-001-0-604
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

604-->626 - $200.00 - Balance $379.52 as of 11-30-06

FISCAL YEAR:
6
ACCT. #:
6-1100-432-00-121-001-0-607
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

607-->626 - $400.00 - Balance $583.36 as of 11-30-06

FISCAL YEAR:
6
ACCT. #:
6-1100-432-00-121-001-0-343
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

343-->626 - $250.00 Balance $389.96 as of 11-30-06

FISCAL YEAR:
6
ACCT. #:
6-1100-432-00-121-001-0-425
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

425-->626 - $200.00 - Balance $200.00 as of 11-30-06

FISCAL YEAR:
6
ACCT. #:
6-1100-432-00-121-001-0-609
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

609-->626 - $81.25 - Balance $81.25 as of 11-30-06

FISCAL YEAR:
6
ACCT. #:
6-1100-432-00-121-001-0-630
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

630-->626 $100.00 - Balance - $192.45

FISCAL YEAR:
6
ACCT. #:
6-1100-432-00-121-001-0-667
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

667-->626 - $125.36 - Balance $125.36 as of 11-30-06

FISCAL YEAR:
6
ACCT. #:
6-1100-432-00-121-001-0-671
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

671-->626 - $400.00 - Balance $637.07 as of 11-30-06

FISCAL YEAR:
6
ACCT. #:
6-1100-432-00-121-001-0-531
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

531-->626 $4,000.00 - Balance $4,000.00 as of 11-30-06

Attachments