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AI- 56318
2016 Interdepartmental Transfers   3.A.
CC CONSENT
Meeting Date:
09/13/2016
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Hidalgo County Pct. 4 (1100):
1.  Approval of 2016 interdepartmental transfer from PCT4 CRC SUNFLOWER/SH107-FURN & EQUIP to PCT4 CRC-SUNFLOWER-FURN & EQUIP in the amount of $4,754.56.
2.  Approval of 2016 interdepartmental transfer from PCT4 CRC SUNFLOWER/SH107-GENERAL SUPPL to PCT4 CRC-SUNFLOWER-GENERAL SUPPL in the amount of $61.90.
3.  Approval of 2016 interdepartmental transfer from PCT4 CRC SUNFLOWER/SH107-REPAIR & MAINT to PCT4 CRC-SUNFLOWER-REPAIR & MAINT in the amount of $1943.93.

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1100-419-40-124-123-0-660
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available as of 09/09/2016.

FISCAL YEAR:
2016
ACCT. #:
6-1100-419-40-124-123-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available as of 9/9/2016.

FISCAL YEAR:
2016
ACCT. #:
6-1100-419-40-124-123-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available as of 09/09/2016.

FISCAL YEAR:
2016
ACCT. #:
6-1100-466-00-124-186-0-660
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Account to be created by auditors.

FISCAL YEAR:
2016
ACCT. #:
6-1100-466-00-124-186-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Account to be created by auditors.

FISCAL YEAR:
2016
ACCT. #:
6-1100-466-00-124-186-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Account to be created by auditors.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/09/2016 02:02 PM
Final Approval Monica Salinas 09/09/2016 05:35 PM
Form Started By:
Nick Perez
Started On:
09/09/2016 12:17 PM
Final Approval Date:
09/09/2016