Skip to main content

AgendaQuick™

View Agenda Item

AI- 7566
15.M.
CC REGULAR
Meeting Date:
01/22/2008
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Approval of 2008 interdepartmental transfer from County Wide Administration - Contingency to JP Pct#3 Pl 2 - various object codes (1100) in the amount of $21,960.00.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 1/17/08 $227,447.59

8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-432 $   300.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-442 $3,400.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-529 $   150.00 
8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-532 $1,075.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-535 $2,000.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-550 $3,000.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-581 $1,500.00 
8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-584 $1,000.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-601 $2,500.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-602 $1,075.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-607 $   150.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-608 $   350.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-630 $   200.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-631 $   250.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-640 $   250.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-661 $3,000.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-664 $   860.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-810 $   350.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-831 $   300.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-855 $   150.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-890 $   100.00










8-1100-415-00-115-002-0-899-->8-1100-412-00-066-001-0-432 $1,000.00




Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 01/17/2008 04:02 PM
Auditor's Office 01/18/2008 05:16 PM
Form Started By:
mchapa
Started On:
01/17/2008 03:33 PM
Final Approval Date:
01/18/2008