AI- 92313
Budget and Management 23.E.4.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 09/05/2023
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu
- Department:
- BUDGET & MANAGEMENT
CAPTION
Pct. 4 Road & Bridge (1200):
Approval of appropriation of funds from the Road & Bridge unassigned fund balance into Pct. 4 Rd. Maint in the amount of $89,554.86 to fund operating expenses.
Approval of appropriation of funds from the Road & Bridge unassigned fund balance into Pct. 4 Rd. Maint in the amount of $89,554.86 to fund operating expenses.
BACKGROUND
To partially fund De Zavala Park improvements, refer to AI-92314/CC 9.5.2023 interfund transfer.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-124-007-0-890
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds from the R & B Unassigned F/B into Pct. 4 Rd. Maint-Other to fund operating expenses. Funds available as of 9.1.2023. Funding will be transferred into the Capital Outlay fund (1301) to fund De Zavala Park improvements, (AI-92314/CC 9-5-2023)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/01/2023 11:14 AM |
| Final Approval | Monica Salinas | 09/01/2023 04:05 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 08/31/2023 10:20 AM
- Final Approval Date:
- 09/01/2023