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2.Y.
CC CONSENT
Meeting Date:
11/21/2006
Submitted For:
Alma Ybarra
Submitted By:
Alma Ybarra, GEN. GOVT. BLDGS.
Department:
FACILITIES MANAGEMENT

Information

CAPTION

B&G Dept.-Gen. Govt. Blds.

BACKGROUND

Fiscal Impact

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-613
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

613-->739 - $200.00 - Balance - $652.34 as of 11-15-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-605
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

605-->739 - $200.00 - Balance $800.26 as of 11-15-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

334--431 --> $500.00 - Balance $500.00 as of 11-15-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-339
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

339-->431 - $575.00 - Balance $575.00 as of 11-5-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-439
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

439-->431 - $491.00 - Balance $491.00 as of 11-15-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-346
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

346-->431 - $200.00 - Balance $852.43 as of 11-15-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-350
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

350-->431 - $300.00 - Balance $300.00 as of 11-15-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-413
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

413-->431 $200.00 - Balance $1254.85 as of 11-15-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

452-->431 - $1,000.00 Balance $3,028.12 as of 11-15-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-745
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

745-->431 - $658.96 - Balance $658.96 as of 11-15-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-607
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

607-->431 $5,000.00 - Balance $25,961.64 as of 11=15-06

Attachments