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AI- 5705
7.F.
CC REGULAR
Meeting Date:
09/25/2007
Submitted For:
Valde Guerra
Submitted By:
Anna Galvan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Approval of 2007 Intradepartmental transfer within the Certificate of Obligation Series 2006 (1336) for Juvenile Probation in the amount of $ 56,743.92.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1336-423-32-330-044-0-XXX
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

748-->666 $ 22,873.92 Available balance as of 09/21/07 $ 32,200.00
748-->746 $ 9,326.08 Available balance as of 09/21/07 $ 32,200.00
720-->746 $ 23,745.00 Available balance as of 09/21/07 $ 23,745.00
663-->746 $ 500.00 Available balance as of 09/21/07 $ 500.00
664-->746 $ 298.92 Available balance as of 09/21/07 $ 298.92

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 09/21/2007 05:03 PM
Purchasing / Internal 09/21/2007 05:22 PM
Form Started By:
Ana Galvan
Started On:
09/21/2007 11:09 AM
Final Approval Date:
09/21/2007