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AI- 33969
3.A.
CC CONSENT
Meeting Date:
09/04/2012
Submitted For:
Noe Montez
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct. #1 CO's 2010 A & B (1342):
Approval of 2012 interdepartmental transfer from Pct. 1 Roads, program #041, to Pct. 1 Valdez (Armando-Ditch), program #099, in the amount of $4,355.23 to fund road materials expenditures.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1342-431-00-121-0XX-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

program #041 --> 099 in the amount of $4,355.23 to fund increase for PO #678345 in relation to road materials expenditures.

Funds available as of 8-30-12.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 08/30/2012 04:26 PM
Auditor's Office Alejandro Garcia 08/31/2012 01:50 PM
Form Started By:
Ivan Cantu
Started On:
08/30/2012
Final Approval Date:
08/31/2012