AI- 20006
4.A.
CC CONSENT
- Meeting Date:
- 02/23/2010
- Submitted For:
- Fire Marshal's Office
- Submitted By:
- Rolando Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Emergency Services-FM (1100):
Approval of 2009 interdepartmental transfer from Emergency Services-FM (program 001) to Alamo FD (program 002) & Weslaco FD (program 019) in the total amount of $17,825.00 to fund fire call expenditures.
Approval of 2009 interdepartmental transfer from Emergency Services-FM (program 001) to Alamo FD (program 002) & Weslaco FD (program 019) in the total amount of $17,825.00 to fund fire call expenditures.
BACKGROUND
Payments are beyond the $5,000.00 threshold and need to be journalized as 2009 expenditures.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-422-10-300-0XX-0-532/644
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available balances as of 2/19/10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 02/19/2010 08:42 AM |
| Auditor's Office | 02/19/2010 05:18 PM |
- Form Started By:
- Rolando Garcia
- Started On:
- 02/18/2010 10:37 AM
- Final Approval Date:
- 02/19/2010