AI- 31716
17.A.2.
CC REGULAR
- Meeting Date:
- 04/03/2012
- Submitted For:
- Noe Montez, Pct. 1
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1 R & B (1200):
Approval of 2012 appropriation of funds from the R & B unreserved fund balance to Pct. 1 Adm. & Rd. Maint. (program #'s 004 & 005) in the amount of $446,299.42 to fund various operating expenditures.
Approval of 2012 appropriation of funds from the R & B unreserved fund balance to Pct. 1 Adm. & Rd. Maint. (program #'s 004 & 005) in the amount of $446,299.42 to fund various operating expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-121-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds for Pct. 1 Adm. & Rd. Maint., program #004 & 005, in the amount of $446,299.00 to fund various opertaing expenditures, as requested by Noe Montez, Pct. 1.Funds available in unreserved f/b as of 3-30-12.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 03/30/2012 07:25 AM |
| Auditor's Office | aduran | 04/02/2012 04:22 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 03/30/2012 06:52 AM
- Final Approval Date:
- 04/02/2012