AI- 27168
3.C.
CC CONSENT
- Meeting Date:
- 06/28/2011
- Submitted For:
- Hector Palacios
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. #2 Road Maint. (1200):
Approval of 2011 interdepartmental transfer within Precinct #2 fund (1200) from Rd Maintenance (program 006) to Pct. 2 Tower Road (Owassa-Sioux) Project (program 049) in the amount of $275,000.00 to fund project expenditures.
Approval of 2011 interdepartmental transfer within Precinct #2 fund (1200) from Rd Maintenance (program 006) to Pct. 2 Tower Road (Owassa-Sioux) Project (program 049) in the amount of $275,000.00 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 $427,843.91 as of 06/16/2011From (program 006) 890 -----> (program 049) 731 $275,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 06/17/2011 08:24 AM |
| Auditor's Office | aduran | 06/24/2011 09:18 AM |
- Form Started By:
- ycisneros
- Started On:
- 06/16/2011 05:51 PM
- Final Approval Date:
- 06/24/2011