AI- 29649
3.C.
CC CONSENT
- Meeting Date:
- 11/15/2011
- Submitted For:
- Pct #4
- Submitted By:
- Manuel Chapa, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. #4 C.O. 2010 A&B Series (1342):
Approval of 2011 interdepartmental transfer within Certificate of Obligations Series 2010A&B - Precinct #4 Doolittle Building from New Shop (program 075) to New Adm. Bldg #2 (program 078) in the total amount of $30,000.00.
Approval of 2011 interdepartmental transfer within Certificate of Obligations Series 2010A&B - Precinct #4 Doolittle Building from New Shop (program 075) to New Adm. Bldg #2 (program 078) in the total amount of $30,000.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-124-075-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11-10-111-1342-431-00-124-075-0-720 --> 1-1342-431-00-124-078-0-720 $30,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 11/10/2011 10:09 AM |
| Auditor's Office | Alejandro Garcia | 11/10/2011 04:30 PM |
- Form Started By:
- mchapa
- Started On:
- 11/10/2011
- Final Approval Date:
- 11/10/2011