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AI- 19342
18.A.5.
CC REGULAR
Meeting Date:
01/12/2010
Submitted For:
Dina Trevino
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct. 4 Parks (1214):
Approval of 2009 unappropriation of funds for Parks Pct. 4 (1214) in the amount of $4,100.00 for year end closing.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1214-452-00-124-009-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Unappropriation of funds in the amount of $4,100.00 for Pct. 4 Parks (1214) for year end closing.

Monies will be transferred back to unreserved f/b; funds available as of 1-8-10.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 01/08/2010 03:45 PM
Auditor's Office 01/08/2010 05:43 PM
Form Started By:
Ivan Cantu
Started On:
01/08/2010 03:37 PM
Final Approval Date:
01/08/2010