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AI- 48991
Budget and Management   23.B.4.
CC - REGULAR
Meeting Date:
03/31/2015
Submitted For:
Eddie Cantu
Submitted By:
Merlen P. Munoz, BUDGET & MANAGEMENT
Department:
COMM. PCT. #2

Information

CAPTION

Pct 2 Rd. Maint./Adm. (1200):
Approval of 2015 appropriation of funds from the R&B unreserved fund balance for Pct 2 Rd. Maintenance (program 006) and Pct 2 Adm. (program 005) in the amount of $343,237.76 to fund operating expenditures.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1200-431-00-122-00X-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds for Pct 2 to fund operating expenditures. Monies will be appropriated from the R&B unreserved Fund Balance.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 03/23/2015 03:29 PM
Auditor's Office mmunoz 03/27/2015 02:39 PM
Merlen P. Munoz mmunoz 03/27/2015 02:46 PM
Budget and Management Veronica Ortiz 03/27/2015 02:55 PM
Purchasing / Internal Monica Salinas 03/27/2015 06:45 PM
Form Started By:
mmunoz
Started On:
03/23/2015 09:18 AM
Final Approval Date:
03/27/2015