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AI- 6072
18.J.
CC REGULAR
Meeting Date:
10/23/2007
Submitted For:
JC Carreon
Submitted By:
JC Carreon, GEN. GOVT. BLDGS.
Department:
FACILITIES MANAGEMENT

Information

CAPTION

Approval of 2007 intradepartmental transfer, within Certificate of Obligation Series 2006 - Buildings & Grounds - Other Major Buildings, from object 452 to 431, in the amount of $50,000.00. (1336)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
7-1336-419-40-220-027-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

From 452 to 431 in the amount of $50,000.00.  Available balance is $423,867.93 as of 10/18/07.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 10/16/2007 09:32 AM
Purchasing / Internal msalazar 10/18/2007 10:52 AM
Auditor's Office lfong 10/19/2007 11:50 AM
Form Started By:
jccarreon
Started On:
10/15/2007 04:22 PM
Final Approval Date:
10/19/2007