AI- 32059
Budget and Management 17.D.3.
CC REGULAR
- Meeting Date:
- 05/01/2012
- Department Head:
- Sergio Cruz
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 3 Drainage Imprv Prj (1200):
Approval of 2012 appropriation of funds from the R&B unreserved fund balance into Pct. 3 Rd Maint & Drainage Imprv Prj (program #'s 005 & 049) in the amount of $434,790.00 to fund salary & operating expenditures.
Approval of 2012 appropriation of funds from the R&B unreserved fund balance into Pct. 3 Rd Maint & Drainage Imprv Prj (program #'s 005 & 049) in the amount of $434,790.00 to fund salary & operating expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-123-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds for Rd Maint. & Pct. 3 Drainage Imprv Prj in the amount of $434,790 to fund salaries that were not appropriated during the budget process and various operating expenditures.
Funds available in unreserved f/b as of 4/25/12.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 04/25/2012 09:53 AM |
| Purchasing / Internal | Alejandro Garcia | 04/27/2012 04:30 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 04/25/2012 09:37 AM
- Final Approval Date:
- 04/27/2012