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AI- 9134
20.D.
CC REGULAR
Meeting Date:
05/19/2008
Submitted By:
Erika Reyna, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Approval to appropriate $180,451.00 from Fund 1302 (Tax Notes) for replacement vehicles for the following departments: Planning, Buildings & Grounds, Purchasing and Constable Pct. 5.

BACKGROUND

For the purchase of replacement vehicles.

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$2,057,954.91 available for appropriation as of 05/01/08.
8-1302-419-10-210-002-0-741 in the amount of $38,359.02
8-1302-419-40-220-040-0-741 in the amount of $13,763.51
8-1302-415-18-160-004-0-741 in the amount of $40,261.24
8-1302-421-00-295-006-0-741 in the amount of $88,067.23

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 05/01/2008 10:26 AM
Auditor's Office bmorales 05/06/2008 01:45 PM
Auditor's Office bmorales 05/08/2008 02:40 PM
Auditor's Office lfong 05/14/2008 09:03 AM
Purchasing / Internal msalazar 05/14/2008 01:29 PM
Court Administrator Alejandro Garcia 05/14/2008 01:40 PM
Form Started By:
Erika Reyna
Started On:
05/01/2008 09:31 AM
Final Approval Date:
05/14/2008