AI- 85583
Budget and Management 22.C.1.
CC REGULAR AGENDA SPECIAL MTG
Interfund transfers
- Meeting Date:
- 05/03/2022
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Marianella Canton, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
TXDOT-PCT4 Ware/FM2220 (FM1925-SH107):
Approval of 2022 interfund transfer from Pct. 4 RD Maint., program 007 (1200) to TXDOT-Pct. 4 Ware/FM2220 (FM1925-SH107) in the amount of $18,652.15 to fund project expenditures.
Approval of 2022 interfund transfer from Pct. 4 RD Maint., program 007 (1200) to TXDOT-Pct. 4 Ware/FM2220 (FM1925-SH107) in the amount of $18,652.15 to fund project expenditures.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1XXX-XXX-00-124-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 04/26/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/26/2022 11:01 AM |
| Final Approval | Monica Salinas | 04/29/2022 07:15 PM |
- Form Started By:
- Marianella Canton
- Started On:
- 04/26/2022 08:34 AM
- Final Approval Date:
- 04/29/2022