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AI- 5035
16.M.
CC REGULAR
Meeting Date:
08/14/2007
Submitted For:
for the C.O. Series 2001 (1331)
Submitted By:
Dale Kennan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Approval of 2007 inter-departmental transfer within the C.O. Series 2001 (1331) from Courthouse Parking Garage Project to the Buildings & Grounds Parking Lot Project in the amount of $73,187.70.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
7-1331-419-X0-XXX-0XX-0-X3X
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

From 7-1331-419-00-115-054-0-334  C.O.,2001-CRTHSE PRK GARAGE-ENG & ARCH to 7-1331-419-40-220-013-0-739  C.O.,2001-B&G-PARKING LOT-OTHER STRUCTURES in the amount of $73,187.70.  Available balance in acc # ending 334 is $73,187.70 as of 8/9/07.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 08/10/2007 08:47 AM
Purchasing / Internal msalazar 08/10/2007 05:09 PM
Auditor's Office 08/10/2007 05:32 PM
Form Started By:
dkennan
Started On:
08/09/2007 08:09 AM
Final Approval Date:
08/10/2007