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AI- 52386
2015 Interdepartmental Transfers   3.C.
CC CONSENT
Meeting Date:
12/01/2015
Submitted For:
Rey Salazar
Submitted By:
Merlen P. Munoz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

CO2015A-Pct 1 (1347):
Approval of 2015 interdepartmental transfer from CO2015A-PCT1 M6W (US83-SH107) to various Pct 1 programs in the amount of $2,500,000.00 for anticipated expenditures relating to additional road projects under CO2015A.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1347-431-00-121-XXX-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 11/23/15; request to create new program #'s has been made to the Auditor's office by DBM via email. Creation of new program #'s is pending.

As per Pct. 1 staff the road projects associated with this transfer are all county roads outside city limits; therefore, there are no interlocal agreements with cities to be executed.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/23/2015 03:56 PM
Auditor's Office Monica Salinas 11/25/2015 01:55 PM
Form Started By:
mmunoz
Started On:
11/23/2015 02:29 PM
Final Approval Date:
11/25/2015