AI- 1364
16.I.
CC REGULAR
- Meeting Date:
- 12/05/2006
- Submitted For:
- Valde Guerra
- Submitted By:
- Dina Trevino, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Inter Departmental Transfer - Pct. 2 Sanitation to Co. Wide Adm $48,500.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 6
- ACCT. #:
- 6-1100-432-00-122-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
From
6-1100-432-00-122-001-0-211 - ( -$19,000.00) Balance $32,695.70 as of as of 11-30-06
6-1100-432-00-122-001-0-212 - (-$300.00) Balance $556.25 as of 11-30-06
6-1100-432-00-122-001-0-260 - (-$29,200.00) Balance $42,268.24 as of 11-30-06
To
6-1100-415-00-115-002-0-899 - $48,500.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 11/30/2006 02:23 PM |
| Purchasing / Internal | msalazar | 11/30/2006 03:19 PM |
| Auditor's Office | jlozano | 12/01/2006 10:31 AM |
| Court Administrator | Monica Salinas | 12/04/2006 09:44 AM |
- Form Started By:
- Dina Trevino
- Started On:
- 11/28/2006 11:29 AM
- Final Approval Date:
- 12/04/2006