AI- 15883
21.F.1.
CC REGULAR
- Meeting Date:
- 06/15/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Pct. #2 R&B-BCAP Projects (1202):
Approval of 2009 interdepartmental transfer within Precinct#2 R&B (1202) from Precinct#2 P/U (program 006) to Eldora Gardens (program 252) in the amount of $8,000.00 and into Red Barn (program 605) in the amount of $6,000.00 to fund BCAP project expenditures.
BACKGROUND
P.O.# 613163 Eldora Gardens Work Authorization #5 AI-11776 (10/28/09) - Interlocal Agreement AI-12174 (11/18/08)
P.O.# 619888 Red Barn Work Authorization #7 AI-14265 (3/3/09) - Interlocal Agreement AI-14425 (03/17/09)
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance in account is $499,440.48 as of 06/11/09PO#613163 available balance is $ 635.34
PO#619888 available balance is $1,518.48 for account 9-1202-431-00-122-006-0-734
PO's will need to reclassified to new programs
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 06/08/2009 02:57 PM |
| Auditor's Office | 06/12/2009 09:23 AM |
- Form Started By:
- mjackson
- Started On:
- 06/05/2009 03:12 PM
- Final Approval Date:
- 06/12/2009