AI- 6397
16.J.
CC REGULAR
- Meeting Date:
- 11/13/2007
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of 2007 interdepartmental transfer for Precinct 3 Colonia Access Program from Trevino's (program 064) to programs 053,054,055,056,059,067 in the amount of $8,190.31.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 7
- ACCT. #:
- 7-1310-431-00-123-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1310-431-00-123-064-0-339 available balance as of 11/06/07 $ 10,716.81
-->7-1310-431-00-123-053-0-334 $ 1,111.17
-->7-1310-431-00-123-054-0-334 $ 1,126.64
-->7-1310-431-00-123-055-0-334 $ 1,183.06
-->7-1310-431-00-123-056-0-334 $ 3,054.93
-->7-1310-431-00-123-059-0-334 $ 865.85
-->7-1310-431-00-123-067-0-334 $ 848.66
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 11/06/2007 12:04 PM |
| Auditor's Office | lfong | 11/08/2007 11:08 AM |
| Mike Escaname | Mike Escaname | 11/08/2007 03:39 PM |
| Court Administrator | Monica Salinas | 11/08/2007 04:06 PM |
- Form Started By:
- nceballos
- Started On:
- 11/05/2007 09:25 AM
- Final Approval Date:
- 11/08/2007