AI- 13126
14.N.
CC REGULAR
- Meeting Date:
- 01/06/2009
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1 Drainage Improvement Project:
Approval of 2008 interdepartmental transfer for the Pct. 1 R & B fund (1201) from P/U Rd., program no. 005, to Drainage Improvement Project, program no. 052, in the amount of $3,010.00 to fund health insurance and workers comp year-end expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1201-431-00-121-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
program no. 005, object code 672 --> program no. 052, object code 211 $1,385.00program no. 005, object code 672 --> pogram no. 052, object code 260 $1,625.00
to cover negative balances and year end expenditures; available Balance as of 12-30-08 $16,487.21.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 12/30/2008 02:44 PM |
| Auditor's Office | lfong | 12/31/2008 10:19 AM |
| Purchasing / Internal | msalazar | 12/31/2008 01:58 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 12/30/2008 01:17 PM
- Final Approval Date:
- 12/31/2008