AI- 1539
16.C.
CC REGULAR
- Meeting Date:
- 12/12/2006
- Submitted For:
- Pct. #2
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. #2:
1. Approval of Inter-Departmental Transfer- R&B (Tower Rd.) to R&B (Drainage Ditches) $10,223.00
2. Approval of funding in the amount of $ 171,301.00 (S. McColl Rd. Project - McAllen Construction)
1. Approval of Inter-Departmental Transfer- R&B (Tower Rd.) to R&B (Drainage Ditches) $10,223.00
2. Approval of funding in the amount of $ 171,301.00 (S. McColl Rd. Project - McAllen Construction)
BACKGROUND
1. Auditor's will create this new account.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1202-431-00-122-027-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance of 45445.20 on 12/7/06.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 12/06/2006 05:16 PM |
| Purchasing / Internal | msalazar | 12/08/2006 11:57 AM |
| Auditor's Office | jlozano | 12/08/2006 01:58 PM |
| Court Administrator | Monica Salinas | 12/15/2006 12:03 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 12/06/2006 04:45 PM
- Final Approval Date:
- 12/15/2006