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AI- 49162
Budget and Management   25.D.3.
CC - REGULAR
Meeting Date:
04/14/2015
Submitted By:
Norma Ceballos, COMM. PCT. #3
Department:
COMM. PCT. #3

Information

CAPTION

Pct 3 Rd. Maint. (1200):
Approval of 2015 appropriation of funds from the R&B unreserved fund balance into Pct 3 Rd. Maint. (program 005) in the amount of $440,283.57 to fund operating expenditures.  

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1200-431-00-123-005-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds for Pct 3 Rd Maint to fund various operating expenditures. Monies are taken from the R&B unreserved fund balance.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/01/2015 02:48 PM
Merlen P. Munoz mmunoz 04/02/2015 08:45 AM
Purchasing / Internal Monica Salinas 04/10/2015 06:10 PM
Form Started By:
nceballos
Started On:
04/01/2015 11:11 AM
Final Approval Date:
04/10/2015