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AI- 45231
   3.B.
CC CONSENT
Meeting Date:
06/30/2014
Submitted For:
Commissioner Hector Palacios
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct 1 Moore Rd Project (1200): Approval of 2014 interdepartmental transfer from Pct 2 Moore Rd Project to Pct 1 Moore Rd Project in the amount of $63,542.40 to fund project expenditures out of Precinct 1 accounts.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1200-431-00-12X-XXX-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding pending temporary liquidation of PO#'s 709883, 709180, 708609, 708446, 708445, & 708432 in order for purchase orders to be reclassified into Precinct 1 accounts when funding is transferred.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 06/26/2014 09:13 AM
Auditor's Office Monica Salinas 06/26/2014 05:39 PM
Form Started By:
Erika Zamora
Started On:
06/25/2014 05:52 PM
Final Approval Date:
06/26/2014