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AI- 16776
20.B.12.
CC REGULAR
Meeting Date:
08/04/2009
Submitted For:
Sergio Cruz
Submitted By:
Rolando Garcia, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Pct. #2 CO's (1339):
Approval of 2009 interdepartmental transfer from Pct.#2 Drainage Improvement (program 034) to LJ Drain (program 038), Southfork Estates (program 040), and LJ Pond (045), respectively, in the total amount of $536,235.50 to fund project expenditures.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
9
ACCT. #:
9-1339-431-00-122-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 07/31/09.

9-1339-431-00-122-034-0-890-->

9-1339-431-00-122-038-0-733 $ 66,895.00
9-1339-431-00-122-040-0-733 $302,132.00
9-1339-431-00-122-045-0-719 $167,208.50

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 07/31/2009 05:03 PM
Auditor's Office 07/31/2009 05:18 PM
Form Started By:
Rolando Garcia
Started On:
07/31/2009 03:55 PM
Final Approval Date:
07/31/2009