AI- 58735
5.C.
CC CONSENT
- Meeting Date:
- 03/07/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
CO2015A-Pct 3 (1347):
Approval of 2017 interdepartmental transfer from various CO2015A-Pct 4 accounts to various CO2015A-Pct 3 accounts in the amount of $1,292,418.21 to fund Pct 3 projects.BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1347-431-00-12X-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending 2016 Budget Carryover by the Auditor's Office.Pct 4 and Pct 3 agreed to exchange funds between Fund 1345 and 1347. Pct 4 funds will be reimbursed under Fund 1345 for the Sunflower and Brewster Parks Construction.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 02/28/2017 10:17 AM |
| Budget and Management | Veronica Ortiz | 02/28/2017 11:06 AM |
| Purchasing / Internal | msalazar | 03/01/2017 10:56 AM |
- Form Started By:
- mmunoz
- Started On:
- 02/28/2017 10:05 AM
- Final Approval Date:
- 03/01/2017