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AI- 59040
   5.C.
CC CONSENT
Meeting Date:
03/21/2017
Submitted For:
Sergio Cruz
Submitted By:
Merlen P. Munoz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

1. Pct 4 (1100):
Approval of 2017 interdepartmental transfer from New Courthouse to Pct 4 New Motor Pool and Pct 4 Sanitation in the amount of $395,000.00 to fund the Recovery and Motor Pool Improvements Project.
2. New Courthouse (1350):
Approval of 2017 interdepartmental transfer from various CO2016-Pct 4 accounts to CO2016-New Courthouse in the amount of $395,000.00.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
7-1100-4XX-X0-12X-XXX-0-730
FUNDS AVAILABLE Y/N?:
Y/pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available pending cc approval of AI-58915

FISCAL YEAR:
2017
ACCT. #:
7-1350-4XX-X0-12X-XXX-0-7XX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 3/17/17. Pending 2016 budget carryover by the Auditor's Office.

Attachments

Form Review

Inbox Reviewed By Date
Merlen P. Munoz mmunoz 03/17/2017 02:52 PM
Budget and Management Veronica Ortiz 03/17/2017 02:56 PM
Final Approval Monica Salinas 03/17/2017 05:08 PM
Form Started By:
mmunoz
Started On:
03/17/2017 02:31 PM
Final Approval Date:
03/17/2017