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AI- 28068
3.C.
CC CONSENT
Meeting Date:
09/13/2011
Submitted By:
Katia Garcia, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct. #2 Road Maintenance (1200):
Approval of 2011 interdepartmental transfer from Pct.2 RIDGE/C.CHAVEZ (PRG#059), INTERSECTION OF OWASSA & TOWER (PRG#048) and MESQUITE ACRES (PRG#460) to Pct. 2 Road Maintenance (PRG#006) in the total amount of $117,671.80

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 in the amount of $117,671.80 as of 09/07/11
From (Prg 059) 711 ------> (Prg 006) 890 $5,750.00
From (Prg 048) 711 ------> (Prg 006) 890 $4,000.00
From (Prg 048) 731 ------> (Prg 006) 890 $96,000.00
From (Prg 460) 841 ------> (Prg 006) 890 $11,921.80

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 09/07/2011 01:34 PM
Auditor's Office Alejandro Garcia 09/08/2011 11:58 AM
Form Started By:
Katia Garcia
Started On:
08/15/2011 09:59 AM
Final Approval Date:
09/08/2011