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AI- 16497
21.D.1.
CC REGULAR
Meeting Date:
07/21/2009
Submitted For:
Dina Trevino
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Co. Shop (1200):
Approval of 2009 appropriation of funds for the Co. Shop in the amount of $5,000.00 to fund anticipated operating expenditures.

BACKGROUND

As requested by Yoli Cisneros, Pct. 2,  monies are needed in obj. 432 "Equip & Veh. R & M Services"

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1200-431-00-122-004-0-432
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds in the amount of $5,000.00 to fund obj. 432 "Equip & Vehicles R& M Services" anticipated expenditures.

Funds available in unreserved f/b as of 7-14-09.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 07/14/2009 02:18 PM
Auditor's Office 07/17/2009 05:21 PM
Form Started By:
Ivan Cantu
Started On:
07/14/2009 11:20 AM
Final Approval Date:
07/17/2009