AI- 16677
20.B.9.
CC REGULAR
- Meeting Date:
- 08/04/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Pct. #2 R&B (1202)
a. Approval of 2009 interdepartmental transfer within Precinct #2 fund (1202) from R&B (program 006) ROW to Border Colonia Access Program Project Eldora Gardens Subdivision Project (program 252) ROW in the amount of $2,028.00 to fund project expenditures.
b. Approval of 2009 interdepartmental transfer within Precinct #2 fund (1202) from R&B (program 006) ROW to Border Colonia Access Program Project RSW Unit #1 Subdivision Project (program 580) ROW in the amount of $4,000.00 to fund project expenditures.
a. Approval of 2009 interdepartmental transfer within Precinct #2 fund (1202) from R&B (program 006) ROW to Border Colonia Access Program Project Eldora Gardens Subdivision Project (program 252) ROW in the amount of $2,028.00 to fund project expenditures.
b. Approval of 2009 interdepartmental transfer within Precinct #2 fund (1202) from R&B (program 006) ROW to Border Colonia Access Program Project RSW Unit #1 Subdivision Project (program 580) ROW in the amount of $4,000.00 to fund project expenditures.
BACKGROUND
PO #623249 Leonel Garza, Jr. & Associates
PO #623250 Leonel Garza, Jr. & Associates
PO #623250 Leonel Garza, Jr. & Associates
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in the amount of $303,972.00 (711) as of 07/24/20099-1202-431-00-122-006-0-711------>9-1202-431-00-122-252-0-711 in the amount of $2,028.00
9-1202-431-00-122-006-0-711------>9-1202-431-00-122-580-1-711 in the amount of $4,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/27/2009 08:20 AM |
| Auditor's Office | 07/31/2009 05:18 PM |
- Form Started By:
- ycisneros
- Started On:
- 07/24/2009 04:58 PM
- Final Approval Date:
- 07/31/2009