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AI- 17883
22.C.5.
CC REGULAR
Meeting Date:
10/13/2009
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

CAPTION

Pct. #2 R&B (1202):
Approval of 2009 interdepartmental transfer within Precinct #2 fund (1202) from Pct. 2-Eldora Gardens (program 252) in the amount of $42.07 and from Pct. 2-Red Barn (program 605) in the amount of $736.09 into Precinct #2 P/U (program 006) for total amount of $778.16.

BACKGROUND

Money is going back into the R&B accounts.

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1202-431-00-122-XXX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 10/06/2009
Available in the amount of $28.00 from 9-1202-431-00-122-252-0-711---->9-1202-431-00-122-006-0-711 for $28.00
Available in the amount of $14.07 from 9-1202-431-00-122-252-0-841---->9-1202-431-00-122-006-0-841 for $14.07
Available in the amount of $736.09 from 9-1202-431-00-122-605-1-841---->9-1202-431-00-122-006-0-841 for $736.09

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 10/06/2009 04:46 PM
Auditor's Office lfong 10/09/2009 10:31 AM
Purchasing / Internal msalazar 10/09/2009 10:32 AM
Form Started By:
ycisneros
Started On:
10/06/2009 03:27 PM
Final Approval Date:
10/09/2009