AI- 6808
17.G.
CC REGULAR
- Meeting Date:
- 12/05/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval of 2007 interdepartmental transfer from Countywide Administration - Contingency to Tx Alcoholic Beverage Comm. - Cell Phone (1100) in the amount of $800.00 to fund cell phone services.
BACKGROUND
To pay year end expenses for cell phone services, object code 532 on behalf of Tx Alcoholic Beverage Comm.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-4XX-X0-X1X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1100-415-00-115-002-0-899 --> 7-1100-421-00-115-028-0-532 $800.00, Available Balance as of 11-29-07 $645,040.26.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 11/29/2007 03:01 PM |
| Auditor's Office | 11/30/2007 05:15 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 11/29/2007 01:32 PM
- Final Approval Date:
- 11/30/2007