AI- 9525
20.A.
CC REGULAR
- Meeting Date:
- 06/03/2008
- Submitted By:
- Jr. Munoz, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of 2008 interdepartmental transfer within Pct#4 P/U Rd (1204) from program no. 007 to program no. 005 in the amount of $10,000.00
BACKGROUND
For the purchase of Landscaping Materials needed for the New Pct. #4 Offices in order to comply with City of Edinburg Landscaping requirements.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1204-431-00-124-007-0-890
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1204-431-00-124-007-0-890-->8-1204-431-00-124-005-0-609 $10,000.00. Available balance as of 5/29/08 $450,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/29/2008 08:23 AM |
| Auditor's Office | lfong | 05/30/2008 08:32 AM |
| Purchasing / Internal | 05/30/2008 05:49 PM |
- Form Started By:
- jmunoz
- Started On:
- 05/28/2008 03:42 PM
- Final Approval Date:
- 05/30/2008