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AI- 4693
16.G.
CC REGULAR
Meeting Date:
07/24/2007
Submitted For:
Valde Guerra
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Approval of 2007 inter-departmental transfer from Countywide Administration - Contingency to General Fund - Appraisal Fees (1100) in the amount of $85,757.88.

BACKGROUND

Transfer needed to cover the 4th quarter appraisal fees expense of $241,939.47 paid to the Hidalgo Co. Appraisal District.


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

1100-415-00-115-002-0-899 --> 1100-415-00-000-000-0-854 $85,757.88; Available Balance in Contingency Acct is $44,901.43 as of 7-18-07.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 07/18/2007 01:54 PM
Dina Trevino Dina Trevino 07/19/2007 03:54 PM
Purchasing / Internal 07/20/2007 03:06 PM
Form Started By:
Ivan Cantu
Started On:
07/17/2007 01:45 PM
Final Approval Date:
07/20/2007