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AI- 31394
3.B.
CC CONSENT
Meeting Date:
03/13/2012
Submitted For:
Yoli Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of 2012 interdepartmental transfer from Pct.2 Rd Maintenance  Prg (006) to Pct.2 Tower Rd (Owassa-Alamo City Limits) Prg (049) in the amount of $90,000.00

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1200-431-00-122-0XX-00-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available in the amount of $241,026.48 as of 3/07/2012
From Prg (006) 890 ----> Prg (049) 731 $90,000.00.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 03/07/2012 04:39 PM
Auditor's Office Monica Salinas 03/09/2012 04:55 PM
Form Started By:
ycisneros
Started On:
03/07/2012 03:52 PM
Final Approval Date:
03/09/2012