AI- 27535
3.A.
CC CONSENT
- Meeting Date:
- 07/19/2011
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Pct. #2 Road Maintenance (1200):
1. Approval of 2011 interdepartmental transfer from Pct.2 ICA w/Pharr (Sioux E. of Jackson) (program 046) into Road Maintenance (program 006) in the amount of $131,816.50.
2. Approval of 2011 interdepartmental transfer from Pct.2 Intersection of Owassa & Tower (program 048) into Road Maintenance (program 006) in the amount of $100,000.00.
1. Approval of 2011 interdepartmental transfer from Pct.2 ICA w/Pharr (Sioux E. of Jackson) (program 046) into Road Maintenance (program 006) in the amount of $131,816.50.
2. Approval of 2011 interdepartmental transfer from Pct.2 Intersection of Owassa & Tower (program 048) into Road Maintenance (program 006) in the amount of $100,000.00.
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 $210,546.00 as of 07/13/2011
From (Prg 046) 841 ------> (Prg 006) 890 $131,816.50
- 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 $196,000.00 as of 07/13/2011From (Prg 048) 731 -----> (Prg 006) 890 $100,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/14/2011 08:25 AM |
| Auditor's Office | 07/15/2011 04:43 PM |
- Form Started By:
- ycisneros
- Started On:
- 07/13/2011 04:33 PM
- Final Approval Date:
- 07/15/2011