AI- 21799
4.A.
CC CONSENT
- Meeting Date:
- 06/29/2010
- Submitted For:
- Pct#4
- Submitted By:
- Manuel Chapa, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
CO Pct. #4 (1336) to TxDot Pct. #4 (1315):
Approval of 2010 interfund transfer within Pct. #4 from C.O. 2006 (1336) to TxDot (1315) in the amount of $17,375.99 to fund a Legal Services Invoice for North"I" Rd. Project - Parcel# 55.
Approval of 2010 interfund transfer within Pct. #4 from C.O. 2006 (1336) to TxDot (1315) in the amount of $17,375.99 to fund a Legal Services Invoice for North"I" Rd. Project - Parcel# 55.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-43X-00-124-03X-0-7XX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 6-22-10.0-1336-431-00-124-030-0-711-->0-1315-431-00-124-023-0-731 $ 5,718.79
0-1336-431-00-124-035-0-731-->0-1315-431-00-124-023-0-731 $11,342.00
0-1336-432-00-124-033-0-742-->0-1315-431-00-124-023-0-731 $ 315.20
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 06/22/2010 02:14 PM |
| Auditor's Office | 06/25/2010 05:01 PM |
- Form Started By:
- mchapa
- Started On:
- 06/22/2010 01:41 PM
- Final Approval Date:
- 06/25/2010