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AI- 6683
3.A.
CC CONSENT
Meeting Date:
12/05/2007
Submitted For:
A.A. Tony Pena, Jr.
Submitted By:
Yolanda Orozco, FIRE MARSHAL
Department:
EMERGENCY MANAGEMENT

CAPTION

1.   Approval of 2007 interdepartmental transfer from La Villa Fire Department and Mission Fire Department (1100, Program Number 010, 014 respectively) to Alton Fire Department (Program Number 003) in the amount of $11,000.

2.   Approval of 2007 interdepartmental transfer from Monte Alto Fire Department and Weslaco Fire Department (1100, Program Number 015, 019 respectively) to Palmview Fire Department (Program Number 016) in the amount of $11,000.

BACKGROUND

Transfer from one account to another to cover expenditure for Fire Calls.

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1100-422-20-300-0XX-0-841
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

7-1100-422-20-300-010-0-841 --> 7-1100-422-20-300-003-0-841 $5,000.00
Available balance as of 11/26/07 $14,460.00

7-1100-422-20-300-014-0-841 --> 7-1100-422-20-300-003-0-841 $6,000.00
Available balance as of 11/26/07 $18,965.00

FISCAL YEAR:
2007
ACCT. #:
7-1100-422-20-300-0XX-0-841
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

7-1100-422-20-300-015-0-841 --> 7-1100-422-20-300-016-0-841 $5,000.00
Available balance as of 11/26/07 $19,540.00

7-1100-422-20-300-019-0-841 --> 7-1100-422-20-300-016-0-841 $6,000.00
Available balance as of 11/26/07 $19,635.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 11/21/2007 02:21 PM
Auditor's Office bmorales 11/30/2007 11:53 AM
Purchasing / Internal msalazar 11/30/2007 12:06 PM
Court Administrator Monica Salinas 11/30/2007 01:26 PM
Form Started By:
yorozco
Started On:
11/21/2007 11:38 AM
Final Approval Date:
11/30/2007