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AI- 21816
3.C.
CC CONSENT
Meeting Date:
06/29/2010
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

CAPTION

Pct. #3 BCAP (1311):
Approval of 2010 interdepartmental transfer from Pct. 3 BCAP Casa De Los Vecinos, Pct. 3 BCAP Acosta S/D, Pct. 3 BCAP El Sol S/D, Pct. 3 BCAP Walton S/D, and Pct. 3 BCAP El Paraiso S/D to Pct. #3 BCAP Havana S/D in the total amount of $16,033.08.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1311-431-00-123-141-0-312
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds as of 6/25/10 is $4,619.86.

FISCAL YEAR:
2010
ACCT. #:
0-1311-431-00-123-015-0-312
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds as of 6/25/10 is $579.99.

FISCAL YEAR:
2010
ACCT. #:
0-1311-431-00-123-251-0-312
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds as of 6/25/10 is $70.62.

FISCAL YEAR:
2010
ACCT. #:
0-1311-431-00-123-837-0-312
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds as of 6/25/10 is $26.86.

FISCAL YEAR:
2010
ACCT. #:
0-1311-431-00-123-247-0-312
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds as of 6/25/10 is $10,735.75.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 06/23/2010 03:01 PM
Auditor's Office 06/25/2010 05:01 PM
Form Started By:
mjackson
Started On:
06/23/2010 01:15 PM
Final Approval Date:
06/25/2010