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AI- 20345
3.A.
CC CONSENT
Meeting Date:
03/23/2010
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

CAPTION

Pct. #1 BCAP (1311):
Approval of 2010 interdepartmental transfer from Pct. 1 BCAP various accounts to Pct. 1 BCAP various accounts in the total amount of $12,907.38. 

BACKGROUND

Transfer needed to fund reclassification of expenditures.

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1311-431-00-121-XXX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

1.Pct. 1 BCAP Rosedale Heights Subdivision, program #631 and La Paloma #1 program 392, to Pct. 1 BCAP various accounts, program #150, 245, and 318 in the total amount of $9,525.51.

2.Pct. 1. BCAP La Paloma #1, program #392, to Pct. 1 BCAP Bernal Subdivision, program #105 in the total amount of $93.00.

3.Pct. 1 BCAP various accounts to Pct. 1 BCAP Capisallo Park Subdivision, program #137 in the total amount of $3,288.87.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 03/16/2010 02:00 PM
Auditor's Office 03/19/2010 03:30 PM
Form Started By:
mjackson
Started On:
03/11/2010 03:20 PM
Final Approval Date:
03/19/2010