AI- 26773
3.E.
CC CONSENT
- Meeting Date:
- 05/23/2011
- Submitted For:
- Pct #4 Building-Shop
- Submitted By:
- Olga Garza, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. #4 C.O. 2010 A&B Series (1342):
Approval of 2011 interdepartmental transfer within Certificate of Obligations Series 2010 A&B from (program 010) to C.O. 2010 A&B Pct #4 New Shop - Doolittle Bldg. (program 075) in the amount of $1,250,000.00 to fund precinct for shop.
Approval of 2011 interdepartmental transfer within Certificate of Obligations Series 2010 A&B from (program 010) to C.O. 2010 A&B Pct #4 New Shop - Doolittle Bldg. (program 075) in the amount of $1,250,000.00 to fund precinct for shop.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-412-00-220-010-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 5/19/11.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 05/19/2011 12:44 PM |
| Auditor's Office | Monica Salinas | 05/19/2011 02:17 PM |
- Form Started By:
- ongarza
- Started On:
- 05/19/2011 09:57 AM
- Final Approval Date:
- 05/19/2011