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AI- 31555
3.B.
CC CONSENT
Meeting Date:
03/27/2012
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Pct. #1 BCAP (1312):
Approval of 2012 interdepartmental transfer within Pct. 1 BCAP from various accounts (progs 120,181,185,228,804,895,362,687,688,860,896,932) to Mid-Valley Estates (prog 461) in the total amount of $68,232.64.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2
ACCT. #:
2-1312-431-00-121-XXX-X-XXX
FUNDS AVAILABLE Y/N?:
N
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Pending completion of Partial P.O. Liquidation submitted 3/21/12 - P.O.#s641322, 619638, & 641112

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 03/21/2012 09:47 AM
Auditor's Office Monica Salinas 03/23/2012 02:49 PM
Form Started By:
mjackson
Started On:
03/21/2012 07:29 AM
Final Approval Date:
03/23/2012