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AI- 26120
20.D.1.
CC REGULAR
Meeting Date:
04/12/2011
Submitted For:
Noe Montez, Pct. 1
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct. #1 Rd. Adm. & P/U Rd (1200):
Approval of 2011 appropriation of funds for Pct. 1 Rd. Adm. (pgm 004) & P/U Rd (pgm 005) in the amount of $121,700.00 to fund various operating expenditures.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1200-431-00-121-00X-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds for Pct. 1 R & B program's 004 & 005 Rd. Adm. & P/U Rd. in the amount of $121,700.00 to fund various operating expenditures.

Funds available in R & B Unreserved F/B as of 4-6-11.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 04/06/2011 04:38 PM
Auditor's Office 04/07/2011 05:35 PM
Form Started By:
Ivan Cantu
Started On:
04/05/2011 02:35 PM
Final Approval Date:
04/07/2011