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AI- 58733
   5.B.
CC CONSENT
Meeting Date:
03/07/2017
Submitted For:
Sergio Cruz
Submitted By:
Merlen P. Munoz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

CO2014-Pct 4 (1345):
Approval of 2017 interdepartmental transfer from various CO2014 accounts to CO2014-Pct 4 Sunflower Park and CO2014-Pct 4 Brewster Park in the amount of $1,392,346.79 to fund the construction of the Pct 4 Parks.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
7-1345-4XX-00-12X-XXX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available pending 2016 Budget Carryover by the Auditor's Office.

Pct 4 and Pct 3 agreed to exchange funds between Fund 1345 and 1347. Pct 3 funds will be reimbursed under Fund 1347.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 02/28/2017 11:05 AM
Final Approval Monica Salinas 03/03/2017 05:45 PM
Form Started By:
mmunoz
Started On:
02/28/2017 09:36 AM
Final Approval Date:
03/03/2017