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AI- 68498
2018 Interdepartmental Transfers   4.A.
CC CONSENT
Meeting Date:
01/15/2019
Submitted For:
Eddie Cantu
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

CO2016-Pct 2 Indoor Baseball Park Project (1350):
Approval of 2018 interdepartmental transfer from Various CO2016- Pct 2 Projects into CO2016-Pct 2 Indoor Baseball Park Project in the amount of $1,725,000.00 to fund acquisition expenditures.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1350-4XX-00-122-1XX-0-7XX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available in account no's 8-1350-431-00-122-117-0-721 & 8-1350-452-00-122-121-0-730 in the amount of $1,221,652.79 & 970,490.70 as of 1/11/19.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/11/2019 04:14 PM
Final Approval Monica Salinas 01/11/2019 05:50 PM
Form Started By:
Erika Zamora
Started On:
01/11/2019 03:58 PM
Final Approval Date:
01/11/2019