AI- 27169
3.B.
CC CONSENT
- Meeting Date:
- 06/28/2011
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. #2 Road Maintenance (1200):
1. Approval of 2011 interdepartmental transfer within Precinct #2 fund (1200) from Border Colonia Access Program El Charro #2 (program 240) to Tower Road (Moore-Balli) Project (program 027) in the amount of $323.46 due to completion of project.
2. Approval of 2011 interdepartmental transfer within Precinct #2 fund (1200) from Road Maintenance (program 006) to Tower Road (Moore-Balli) Project (program 027) in the amount of $60,000.00 for project expenditures.
1. Approval of 2011 interdepartmental transfer within Precinct #2 fund (1200) from Border Colonia Access Program El Charro #2 (program 240) to Tower Road (Moore-Balli) Project (program 027) in the amount of $323.46 due to completion of project.
2. Approval of 2011 interdepartmental transfer within Precinct #2 fund (1200) from Road Maintenance (program 006) to Tower Road (Moore-Balli) Project (program 027) in the amount of $60,000.00 for project expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-122-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 06/17/2011From (program 240) 731 -----> (program 027) 731 $323.46
- 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 as of 06/17/2011From (program 006) 890 -----> (program 027) 731 $60,000
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 06/20/2011 09:42 AM |
| Auditor's Office | aduran | 06/24/2011 09:20 AM |
- Form Started By:
- ycisneros
- Started On:
- 06/16/2011 05:59 PM
- Final Approval Date:
- 06/24/2011