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AI- 16281
23.B.2.
CC REGULAR
Meeting Date:
07/07/2009
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

CAPTION

BCAP (1312):
Approval of 2009 interdepartmental transfer from BCAP Los Encinos #2 program(891) to BCAP Sundowners RTMNT CTR program(940) in the amount of $27,143.50 to fund anticipated project expenditures.

BACKGROUND

Interlocal Agreement Reference AI-12174 CC 11/18/08.

Fiscal Impact

FISCAL YEAR:
9
ACCT. #:
9-1312-431-00-122-891-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

733 - amount available is $100,895.00
841 - amount available is $ 75,695.55

Overruns will be taken care of thru Interlocal Agreement with San Juan.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 07/01/2009 08:44 AM
Auditor's Office 07/02/2009 05:09 PM
Form Started By:
mjackson
Started On:
06/30/2009 03:43 PM
Final Approval Date:
07/02/2009