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AI- 6506
16.N.
CC REGULAR
Meeting Date:
11/13/2007
Submitted By:
Sergio Cruz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

1.  Approval of intradepartmental transfer for Precinct 4 - New Administration Building (1301) in the amount of $19,925.00.
2.  Approval of interfund transfer from C.O., 2002 - Buildings and Grounds (1332) to Precinct 4 - New Administration Building (1301) in the amount of $71,086.00.

BACKGROUND

A.  Paving improvement cost as per "Utilities Improvements" Bid (No. 2007-033G-11-07-MSS).
B.  Subdivision recording cost ($8,736.00) and "Utilities Improvements" ($42,425.00).

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1301-419-40-124-034-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$33,281.19 available account balance as of 11/8/2007
$19,925.00 from object 720 to 739

FISCAL YEAR:
2007
ACCT. #:
7-1332-419-40-220-033-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$140,625.00 pending transfer on 11/13/2007 (AI-6446)

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 11/09/2007 09:30 AM
Purchasing / Internal msalazar 11/09/2007 09:57 AM
Auditor's Office bmorales 11/09/2007 02:38 PM
Court Administrator Monica Salinas 11/09/2007 02:56 PM
Form Started By:
scruz
Started On:
11/08/2007 07:27 PM
Final Approval Date:
11/09/2007