AI- 9186
19.A.
CC REGULAR
- Meeting Date:
- 05/13/2008
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Precinct No. 1:
Approval of 2008 interdepartmental transfer from TXDOT - FM 493 (fund 1315, program no. 043) to TXDOT - CR 684 (fund 1315, program no. 032) in the amount of $10,000.00.
BACKGROUND
To cover legal fees expenses for Atlas & Hall in relation to the TXDOT - CR 684 project for Pct. 1. A memo dated 5-7-08 was sent by Pct. 1 to DBM making transfer request.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1315-431-X0-121-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1315-431-00-121-043-0-841 --> 8-1315-431-30-121-032-0-711 $10,000.00; Avaialble Balance as of 5-7-08 $190,650.63.
Object code 711 for CR 684 project was provided by Lupita Garza from Auditor's office as per Noe Montez from Pct. 1.
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1315-431-00-121-043-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$190,650.63 available balance as of 05/09/08.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/07/2008 11:25 AM |
| Rey Salazar | Rey Salazar | 05/09/2008 11:24 AM |
| Auditor's Office | 05/09/2008 05:13 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 05/07/2008 10:15 AM
- Final Approval Date:
- 05/09/2008