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2.S.
CC CONSENT
Meeting Date:
11/07/2006
Submitted For:
Alma Ybarra
Submitted By:
Alma Ybarra, GEN. GOVT. BLDGS.
Department:
FACILITIES MANAGEMENT

Information

CAPTION

Gen. Govt. Bldgs.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-334
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

334-->425 - $500.00 --- Balance $1,000.00 as of 10-31-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-423
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

423-->425 - $1,016.85 --- Balance $1,016.85 as of 10-31-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-607
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

607-->425 - $2,000.00 --- Balance $30,990.80 as of 10-31-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-339
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

339-->890 - $500.00 --- Balance $1,075.00 as of 10-31-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-607
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

607-->442 - $3,000.00 --- Balance $30,990.80 as of 10-31-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-666
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

666-->442 - $700.00 --- Balance $700.00 as of 10-31-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-432
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

432--> 682 - $1,000.00 ---Balance $8,743.46

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