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AI- 35312
3.G.
CC CONSENT
Meeting Date:
11/20/2012
Submitted For:
Noe Montez, Pct. 1
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct. 1 Administration (1200):
Approval of 2012 interdepartmental transfer from Road Maintenance, program #005, to Administration, program #004, in the amount of $2,900.00 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:

Funds available as of 11-15-12. Funding needed for year-end water, disposal, telephone & electricity expenditures.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 11/15/2012 03:44 PM
Auditor's Office Alejandro Garcia 11/16/2012 05:31 PM
Form Started By:
Ivan Cantu
Started On:
11/15/2012 01:54 PM
Final Approval Date:
11/16/2012