AI- 70229
Budget and Management 9.D.3.
CC CONSENT
Interfund transfers
- Meeting Date:
- 05/07/2019
- Submitted By:
- Debbie Tamez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1 Parks (1100):
Approval of 2019 interfund transfer from Pct. 1 Rd Maintenance (fund 1200, prog. 005) into Pct. 1 Parks (fund 1100, prog. 013) in the amount of $40,970.70 for the purchase of playground equipment.
Approval of 2019 interfund transfer from Pct. 1 Rd Maintenance (fund 1200, prog. 005) into Pct. 1 Parks (fund 1100, prog. 013) in the amount of $40,970.70 for the purchase of playground equipment.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1200-431-00-121-005-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 05/03/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/03/2019 09:54 AM |
| Final Approval | Monica Salinas | 05/03/2019 05:19 PM |
- Form Started By:
- Debbie Tamez
- Started On:
- 05/03/2019 09:37 AM
- Final Approval Date:
- 05/03/2019