AI- 17862
22.C.1.
CC REGULAR
- Meeting Date:
- 10/13/2009
- Submitted For:
- A.A. Tony Pena, Jr.
- Submitted By:
- Yolanda Orozco, EMERGENCY SERVICES DIVISION
- Department:
- EMERGENCY MANAGEMENT
CAPTION
Fire Marshal's (1100):
Approval of 2009 interdepartmental transfers from various fire departments to Linn FD (prog 011), Elsa FD (prog 007), La Joya FD (prog 009), Edinburg FD (prog 006), Pharr FD (prog 017), Weslaco FD (prog 019), and Alton FD (prog 003) in the total amount of $92,826.50 to fund anticipated fire call expenditures.
Approval of 2009 interdepartmental transfers from various fire departments to Linn FD (prog 011), Elsa FD (prog 007), La Joya FD (prog 009), Edinburg FD (prog 006), Pharr FD (prog 017), Weslaco FD (prog 019), and Alton FD (prog 003) in the total amount of $92,826.50 to fund anticipated fire call expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1100-422-20-300-0XX-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
*please see attached expenditure summary for available balances for each account.As of 10/07/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 10/06/2009 10:13 AM |
| Auditor's Office | lfong | 10/09/2009 10:00 AM |
| Purchasing / Internal | msalazar | 10/09/2009 10:30 AM |
- Form Started By:
- yorozco
- Started On:
- 10/06/2009 09:42 AM
- Final Approval Date:
- 10/09/2009