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AI- 13611
18.J.2.
CC REGULAR
Meeting Date:
01/28/2009
Submitted By:
Angela Garcia, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct. #2 S. Tower CRC:
Approval of 2008 interfund transfer from County Wide Adminstration (1100) to Pct. 2 S. Tower Community Resource Center (1212) in the amount of $90,000.00 to fund a portion of the Solar Lighting Project at the Pct. 2 South Tower Park.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
8-1212-466-00-122-036-0-739
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Transfer from 8-1100-415-00-115-002-0-899 to 8-1212-466-00-122-036-0-739 in the amount of $90,000.00 to pay for the County's portion of the solar lighting project for Pct. 2 S. Tower Park (1212). Funding for transfer is pending AI-13515.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 01/23/2009 01:22 PM
Auditor's Office 01/23/2009 05:23 PM
Form Started By:
Alejandro Garcia
Started On:
01/23/2009 11:30 AM
Final Approval Date:
01/23/2009