AI- 4476
17.B.
CC REGULAR
- Meeting Date:
- 07/10/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Damaris San Miguel, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of 2007 inter-departmental transfer from Precinct No. 1 - Sanitation to Health Administration (1100) in the amount of $4,412.50.
BACKGROUND
This transfer is to reimburse the health dept for a container of mosquito poison used in the Pct. 1 area and materials used to spray the poison.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 1100-432-00-121-001-0-609
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1100-432-00-121-001-0-609 --> 1100-441-00-340-001-0-609 $4,412.50, Available Balance as of 7-6-07 $5,710.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Damaris San Miguel (Originator) | Damaris San Miguel | 07/03/2007 05:25 PM |
| Budget and Management | Dina Trevino | 07/06/2007 11:00 AM |
| Dina Trevino | Dina Trevino | 07/06/2007 02:24 PM |
| Purchasing / Internal | 07/06/2007 05:10 PM |
- Form Started By:
- Damaris San Miguel
- Started On:
- 07/02/2007 08:50 AM
- Final Approval Date:
- 07/06/2007