Skip to main content

AgendaQuick™

View Agenda Item

AI- 6000
16.J.
CC REGULAR
Meeting Date:
10/15/2007
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Approval of 2007 appropriation of funds for transfers out-notes payable (Fund 1201) and transfers in-R & B Pct.1(1401) in the amount of $0.01.

BACKGROUND

To transfer out $.01 form R&B Pct.1 to notes payable due to 2007 SIB Note Payments being $379,255.86 and not $379,255.85 which was the budgeted amount.

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1201-491-01-000-401-0-891
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available Balance as of 10/10/07 $-.01; Appropriation of $.01

FISCAL YEAR:
2007
ACCT. #:
7-1401-391-01-000-201-0-000
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available Balance as of 10/10/07 $-.01; Appropriation of $.01

Attachments

Form Review

Inbox Reviewed By Date
Rey Salazar Rey Salazar 10/11/2007 12:23 PM
Budget and Management Dina Trevino 10/11/2007 01:46 PM
Purchasing / Internal msalazar 10/11/2007 03:33 PM
Auditor's Office lfong 10/11/2007 05:01 PM
Court Administrator Monica Salinas 10/11/2007 05:43 PM
Form Started By:
mchapa
Started On:
10/10/2007 02:05 PM
Final Approval Date:
10/11/2007