AI- 70304
Budget and Management 12.C.
CC CONSENT
- Meeting Date:
- 05/21/2019
- Submitted By:
- Debbie Tamez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval to rescind action taken on AI-70229, CC 05/07/19, for an interfund transfer in the amount of $40,970.70.
2. Approval of 2019 interfund transfer from Pct. 1 Rd. Maintenance (fund 1200, program 005) into Pct. 1 Parks (fund 1100, program 013) in the amount of $13,970.70 for the purchase of playground equipment.
2. Approval of 2019 interfund transfer from Pct. 1 Rd. Maintenance (fund 1200, program 005) into Pct. 1 Parks (fund 1100, program 013) in the amount of $13,970.70 for the purchase of playground equipment.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1200-431-00-121-005-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 05/09/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/09/2019 04:48 PM |
| Final Approval | Monica Salinas | 05/17/2019 06:37 PM |
- Form Started By:
- Debbie Tamez
- Started On:
- 05/09/2019 11:46 AM
- Final Approval Date:
- 05/17/2019