AI- 17359
22.B.3.
CC REGULAR
- Meeting Date:
- 09/15/2009
- Submitted For:
- Noe Montez, Pct. 1
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Pct. #1 R & B (1201):
Approval of 2009 interdepartmental transfer from Pct. 1 P/U Rd, program #005, to Pct. 1 North Capisallo, program #495, in the amount of $36.00 to fund project expenditure(s).
Approval of 2009 interdepartmental transfer from Pct. 1 P/U Rd, program #005, to Pct. 1 North Capisallo, program #495, in the amount of $36.00 to fund project expenditure(s).
BACKGROUND
As requested by Noe Montez, invoice submitted by ROW Dept to Auditor's office in relation to the North Capisallo project needs to get paid. Invoice is for recording fees payable to the Co. Clerk's office in relation to the North Capisallo project.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1201-431-00-121-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
from program #005 to program #495 in the amount of $36.00; funds available as of 9-8-09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 09/08/2009 02:30 PM |
| Auditor's Office | 09/11/2009 05:30 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 09/08/2009 11:28 AM
- Final Approval Date:
- 09/11/2009