AI- 9774
18.C.
CC REGULAR
- Meeting Date:
- 06/17/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Precinct No. 1 R & B (fund 1201):
Approval of 2008 interdepartmental transfer from Pct. 1 P/U Rd (program no. 005) to Pct. 1 Rd. Admin. (program no. 004) in the amount of $4,500.00.
Approval of 2008 interdepartmental transfer from Pct. 1 P/U Rd (program no. 005) to Pct. 1 Rd. Admin. (program no. 004) in the amount of $4,500.00.
BACKGROUND
To fund computer support services for ACT Software for Pct. 1, object code 336 program no. 004. A memo dated 6-12-08 was sent by Noe Montez from Pct 1 to DBM making transfer request.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1201-431-00-121-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1201-431-00-121-005-0-890 --> 8-1201-431-00-121-004-0-336 $4,500.00; Available Balance as of 6-12-08 $41,086.78.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 06/12/2008 11:57 AM |
| Auditor's Office | aduran | 06/12/2008 03:16 PM |
| Purchasing / Internal | msalazar | 06/12/2008 06:19 PM |
| Court Administrator | Alejandro Garcia | 06/13/2008 07:49 AM |
- Form Started By:
- Ivan Cantu
- Started On:
- 06/12/2008 10:57 AM
- Final Approval Date:
- 06/13/2008