AI- 8830
17.E.
CC REGULAR
- Meeting Date:
- 04/14/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval of 2008 appropriation of funds for the Precinct No. 1 Road & Bridge-Paved/Unpaved Rd. Department (1201, program no. 005) in the amount of $192,853.41.
BACKGROUND
Appropriation needed to fund various full time and temp positions for the P/U Rd including fringes.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1201-431-00-121-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the amount of $192,853.41 to fund various full time and temp full time positions including fringes for the Pct. 1 R & B dept (p/u rd). Funding available in Unreserved F/B as of 4-10-08.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 04/10/2008 04:40 PM |
| Auditor's Office | 04/10/2008 05:27 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 04/10/2008 04:13 PM
- Final Approval Date:
- 04/10/2008