AI- 8024
19.A.
CC REGULAR
- Meeting Date:
- 02/26/2008
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of 2008 interdepartmental transfer for Precinct #3 Colonia Access Program from Trevino's (program 064) to Country Estates Diosa and Earth Road (programs 065, 066) in the amount of $100,108.35.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1310-431-00-123-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1310-431-00-123-064-0-339 --> 8-1310-431-00-123-065-0-731 $2,526.50Available balance as of 2/22/08 $2,526.50
8-1310-431-00-123-064-0-731 --> 8-1310-431-00-123-065-0-731 $47,527.68
Available balance as of 2/22/08 $97,581.85
8-1310-431-00-123-064-0-731 --> 8-1310-431-00-123-066-0-731 $50,054.17
Available balance as of 2/22/08 $97,581.85
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 02/21/2008 03:39 PM |
| Auditor's Office | lfong | 02/22/2008 10:24 AM |
| Purchasing / Internal | msalazar | 02/22/2008 02:10 PM |
| Court Administrator | Monica Salinas | 02/22/2008 02:29 PM |
- Form Started By:
- nceballos
- Started On:
- 02/20/2008 11:59 AM
- Final Approval Date:
- 02/22/2008