AI- 26635
3.C.
CC CONSENT
- Meeting Date:
- 05/17/2011
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. #2 Rd Maintenance (1200):
Approval of 2011 interdepartmental transfer within Precinct #2 fund (1200) from Rd Maintenance (program 006) to Tower Road (Moore-Balli) Road (program 027) in the amount of $30,000.00 to fund project expenditures.
Approval of 2011 interdepartmental transfer within Precinct #2 fund (1200) from Rd Maintenance (program 006) to Tower Road (Moore-Balli) Road (program 027) in the amount of $30,000.00 to fund project expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-122-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in the amount of $54,029.44 as of 5/17/2011From (program 006) 346 ----> (program 027) 731 $30,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 05/12/2011 09:28 AM |
| Auditor's Office | 05/12/2011 05:17 PM |
- Form Started By:
- ycisneros
- Started On:
- 05/11/2011 05:22 PM
- Final Approval Date:
- 05/12/2011