AI- 9777
18.D.
CC REGULAR
- Meeting Date:
- 06/17/2008
- Submitted By:
- Erika Reyna, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Precinct #3:
1. Approval of 2008 interdepartmental transfer from Countywide Administration-Contingency (1100) to Precinct #3-Sanitation (1100) in the amount of $ 58,595.09.
2. Approval of 2008 appropriation of funds for Precinct #3-Parks (1213) in the amount of $42,070.45.
3. Approval of 2008 appropriation of funds for Precinct #3-P/U RD (1203) in the amount of $19,341.69.
1. Approval of 2008 interdepartmental transfer from Countywide Administration-Contingency (1100) to Precinct #3-Sanitation (1100) in the amount of $ 58,595.09.
2. Approval of 2008 appropriation of funds for Precinct #3-Parks (1213) in the amount of $42,070.45.
3. Approval of 2008 appropriation of funds for Precinct #3-P/U RD (1203) in the amount of $19,341.69.
BACKGROUND
Positions approved by CC on 6/10/08 AI#9583.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-4XX-00-1XX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1100-415-00-115-002-0-899Available balance as of 06/12/08 $ 955,584.97.
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fund 1213$ 409,094.00 Available for appropriation
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fund 1203$389,691.14 Available for appropriation
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 06/12/2008 01:49 PM |
| Auditor's Office | aduran | 06/13/2008 02:35 PM |
| Purchasing / Internal | 06/13/2008 05:44 PM |
- Form Started By:
- Erika Reyna
- Started On:
- 06/12/2008 11:49 AM
- Final Approval Date:
- 06/13/2008