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AI- 33057
3.D.
CC CONSENT
Meeting Date:
07/17/2012
Submitted By:
Katia Garcia, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct#2 R&B (1200):
Approval of 2012 interdepartmental transfer within R&B Fund 1200 from program (034) to program (006) in the amount of $31,200.

BACKGROUND


Fiscal Impact

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

BUDGETARY IMPACT:

Funds available as of 6/29/12 $68,000
AI-33006 (pending to post) -36,800

Actual Balance $31,200

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 06/29/2012 10:52 AM
Auditor's Office Monica Salinas 07/13/2012 06:11 PM
Form Started By:
Katia Garcia
Started On:
06/29/2012 10:32 AM
Final Approval Date:
07/13/2012