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AI- 13876
20.A.4.
CC REGULAR
Meeting Date:
02/17/2009
Submitted For:
Pct 2 Tower Rd project(1202)
Submitted By:
Dale Kennan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Precinct 2 (1202):
Approval of 2008 interdepartmental transfer within Precinct 2 (1202) from Paved/Unpaved Roads (program 006) to Tower Road (program 027) in the amount of $28,500.00 to fund pending 2008 project expenses.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
8-1202-431-00-122-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

From ...006-0-113 to ...027-0-731 in the amount of $28,500.00. Available balance in ...006-0-113 is $34,568.09 as of 2/6/09.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 02/06/2009 11:45 AM
Auditor's Office 02/13/2009 05:45 PM
Form Started By:
dkennan
Started On:
02/06/2009 09:14 AM
Final Approval Date:
02/13/2009