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AI- 3340
17.I.
CC REGULAR
Meeting Date:
04/10/2007
Submitted For:
Valde Guerra
Submitted By:
Damaris San Miguel, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Approval of 2007 interdepartmental transfer (1336) from C.O., 2006 Precinct #2 & #4 to C.O., 2006 County Wide in the amount of $262,345.02.

BACKGROUND

See AI # 3022 - Purchasing

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1336-431-00-122-030-0-742
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$627,654.98 available account balance as of 03/05/2007

FISCAL YEAR:
2007
ACCT. #:
7-1336-431-00-124-029-0-742
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$1,060,000.00 available account balance as of 03/05/2007

Attachments

Form Review

Inbox Reviewed By Date
Damaris San Miguel (Originator) Damaris San Miguel 04/04/2007 06:50 PM
Budget and Management Dina Trevino 04/05/2007 09:02 AM
Budget and Management Dina Trevino 04/05/2007 03:11 PM
Purchasing / Internal msalazar 04/05/2007 03:53 PM
Auditor's Office jlozano 04/09/2007 09:10 AM
Court Administrator Monica Salinas 04/11/2007 04:03 PM
Form Started By:
Damaris San Miguel
Started On:
04/04/2007 05:55 PM
Final Approval Date:
04/11/2007