AI- 12822
6.E.
CC REGULAR
- Meeting Date:
- 12/16/2008
- Submitted By:
- Monica Badillo, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Discussion and presentation on 2009 Funding Request for Archaeology Project
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding request for Archaeology Project in the amount of $125,166.00 for Year 1 Budget. Year 2 and Year 3 Budget will request continuation at 3% increase for salaries and benefits.
UTPA proposes a 3-year commitment by all parties to pilot this project, laying a strong foundation for success.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 12/11/2008 03:31 PM |
| Auditor's Office | lfong | 12/12/2008 11:36 AM |
| Purchasing / Internal | msalazar | 12/12/2008 12:46 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 12/11/2008 11:03 AM
- Final Approval Date:
- 12/12/2008