AI- 7674
15.F.
CC REGULAR
- Meeting Date:
- 01/30/2008
- Submitted By:
- Andres Castro, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Discussion, consideration and approval to appropriate funds for calender year 2007 in the amount of $58,119.09 (1100) for capital lease agreement approved by Commissioners' Court on 10/15/07 and 11/27/07 and to increase estimate revenues by the same amount.
BACKGROUND
Appropriation needed to fund PO #593306, 595133, 595134 and 593111; approval to increase estimated revenues by the same amount.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-41X-XX-XXX-001-0-743
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the amount of $58,119.09 for actual expenditures incurred for various General fund accounts and record the estimate revenues. To fund PO's #593306, 595133, 595134 & 593111.Revenue Account #7-1100-390-10-000-000-0-000, "Gen Fund - Other Financing Sources"
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/25/2008 10:15 AM |
| Auditor's Office | 01/25/2008 05:49 PM |
- Form Started By:
- acastro
- Started On:
- 01/24/2008 03:35 PM
- Final Approval Date:
- 01/25/2008