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AI- 6859
12.A.
CC REGULAR
Meeting Date:
12/11/2007
Submitted For:
Joe Pena
Submitted By:
Sandra Garcia, RIGHT OF WAY DEPT.
Department:

Information

CAPTION

Approval of 2007 inter fund transfer from the Right of Way department (1200) to the following:
1.  Pct 2 Tower Rd (Moore-Balli) (1202) in the amount of $169,000.00.
2.  Txdot-FM 493 (1315) in the amount of $197,250.00.
3.  Pct 3 Paved/Unpaved Roads (1203) in the amount of $116,500.00
4.  Pct 4 Paved/Unpaved Roads (1204) in the amount of $85,000.00.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
7
ACCT. #:
7-1200-431-00-260-001-0-711
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Transfer to various funds (see attached).  Available balance is $574,804.00 as of 12/6/07.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Damaris San Miguel 12/06/2007 09:32 AM
Auditor's Office aduran 12/07/2007 10:13 AM
Purchasing / Internal msalazar 12/07/2007 02:45 PM
Court Administrator Monica Salinas 12/07/2007 03:26 PM
Form Started By:
Saul Garcia
Started On:
12/04/2007 12:59 PM
Final Approval Date:
12/07/2007