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AI- 21802
3.G.
CC CONSENT
Meeting Date:
06/29/2010
Submitted For:
Pct# 4
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

TxDot Pct# 4 (1315):
Approval of 2010 interdepartmental transfer within TxDot Pct#4 from CR344 12th St Bridge (program 022) to "I" Rd (program 023) in the amount of $1,300.00 to fund a Legal Services Invoice for North"I" Rd. Project – Parcel# 55.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1315-431-00-124-022-0-711
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 6-22-10 $1,300.00
0-1315-431-00-124-022-0-711-->0-1315-431-00-124-023-0-731 $1,300.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 06/22/2010 04:02 PM
Auditor's Office 06/25/2010 05:01 PM
Form Started By:
mchapa
Started On:
06/22/2010 02:14 PM
Final Approval Date:
06/25/2010