AI- 7828
12.F.
CC REGULAR
- Meeting Date:
- 02/11/2008
- Submitted By:
- Sergio Cruz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval of 2008 interdepartmental transfer (1336) for Certificates of Obligation, Series 2006 - Buildings and Grounds from Courthouse Additional Parking (028) to Head Start Kitchen (032) in the amount of $235,000.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-419-40-220-028-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1336-419-40-220-028-0-739-->8-1336-444-00-220-032-0-720 $235,000.00Available balance as of 2/7/08 $1,650,225.00, pending rollovers
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 02/07/2008 01:51 PM |
| Auditor's Office | 02/07/2008 11:45 PM |
- Form Started By:
- scruz
- Started On:
- 02/06/2008 05:35 PM
- Final Approval Date:
- 02/07/2008