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AI- 6278
18.E.
CC REGULAR
Meeting Date:
10/30/2007
Submitted For:
Valde Guerra
Submitted By:
Veronica Lopez, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Approval of 2007 interfund transfer from Countywide Administration- Contingency (1100) to Precinct #2- Parks (1212) in the amount of $54,000.00 for theĀ El Jay Park facility.

BACKGROUND

New recreational facility at El Jay Park (new restroom facility).

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1212-452-00-122-008-0-452
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

7-1100-415-00-115-002-0-899 --> 7-1212-452-00-122-008-0-452 $54,000.00
Available balance as of 10/26/07 $1,958,142.27

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 10/26/2007 11:48 AM
Purchasing / Internal msalazar 10/26/2007 02:27 PM
Auditor's Office bmorales 10/26/2007 04:25 PM
Court Administrator Monica Salinas 10/26/2007 04:27 PM
Form Started By:
Veronica Lopez
Started On:
10/26/2007 10:03 AM
Final Approval Date:
10/26/2007