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AI- 13852
20.D.7.
CC REGULAR
Meeting Date:
02/09/2009
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Health and Human Services Department - Clinics (1336):
Approval of 2009 interdepartmental transfer within C.O., 2006 - Health Department Clinics (1336) from Pharr & Edinburg Clinics (program 021 & 022) to  McAllen, Weslaco, Mission, and Hidalgo Clinics (program 023, 024, 030, and 035) in the amount of $250,009.70. to fund renovation of Clinics.

BACKGROUND

AI#13695 Proposal of $541,169.26 To Award.

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1336-441-00-340-02X-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Program 021 & 022 to Programs 023, 024, 030, and 035 in the amount of $250,009.70
Funding pending 2008 Rollover.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 02/05/2009 02:26 PM
Auditor's Office 02/06/2009 08:35 AM
Form Started By:
mchapa
Started On:
02/05/2009 11:46 AM
Final Approval Date:
02/06/2009