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AI- 28286
3.F.
CC CONSENT
Meeting Date:
09/06/2011
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Pct. #3 BCAP (1312):
Approval of 2011 interdepartmental transfer from Pct. #3 BCAP Basham #14, Pct. #3 BCAP Basham #18 and Pct. #3 BCAP Hilda Subdivision No. 2 to Pct. #3 BCAP La Suena Subdivision in the total amount of $64,836.00.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1312-431-00-123-079-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds as of 8/31/11 are $28,609.50.

FISCAL YEAR:
2011
ACCT. #:
1-1312-431-00-123-082-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Obj Code 731: Available funds as of 8/31/11 are $25,613.23
Obj Code 733: Available funds as of 8/31/11 are $501.00
Obj Code 899: Available funds as of 8/31/11 are $7,268.97

FISCAL YEAR:
2011
ACCT. #:
1-1312-431-00-123-324-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds as of 8/31/11 are $27,035.75.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 08/25/2011 04:17 PM
Auditor's Office aduran 09/01/2011 04:23 PM
Form Started By:
mjackson
Started On:
08/25/2011 02:02 PM
Final Approval Date:
09/01/2011