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AI- 14015
20.A.8.
CC REGULAR
Meeting Date:
02/17/2009
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Approval of 2009 interdepartmental transfer within Certificate of Obligation Series 2006 from Pct#3 - Wallace Rd (Program 046) and Pct# 4 Heavy Equipment (Program  029) to Pct# 3  3 Mile Line (Tom Gill Rd to FM 2221) Roads (Program 051) in the amount of $400,000.00.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1336-431-00-12X-0XX-0-7XX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

9-1336-431-00-123-046-0-731-->9-1336-431-00-123-051-0-731 $200,000.00; available balance $200,000.00 as of 2-12-09
9-1336-431-00-124-029-0-742-->9-1336-431-00-123-051-0-731 $200,000.00; available balance $208,520.99 as of 2-12-09

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 02/13/2009 07:46 AM
Auditor's Office 02/13/2009 05:45 PM
Form Started By:
mchapa
Started On:
02/12/2009 04:45 PM
Final Approval Date:
02/13/2009