- Meeting Date:
- 10/13/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Approval of 2009 interdepartmental transfer within Precinct #2 fund (1202) from R&B (program 006) to Precinct #2 ICA w/Hidalgo (Val-Mex Dr) into Aid to Govt Agency (program 035) in the amount of $302,889.00 and into Precinct #2 ICA w/ Pharr (Sioux Rd E. of Jackson Rd) - Aid to Govt Agency (program 046) in the amount of $350,000.00 to fund project expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 10/06/2009
Available in the amount of $ 27,000.00 from 006-0-334------>035-0-841 for $ 27,000.00
Available in the amount of $ 92,545.02 from 006-0-673------>035-0-841 for $ 70,000.00
Available in the amount of $303,944.00 from 006-0-711------>035-0-841 for $100,000.00
from 006-0-711------>046-0-841 for $100,000.00
Avaialble in the amount of $ 70,566.76 from 006-0-731------>035-0-841 for $ 50,000.00
Available in the amount of $ 20,000.00 from 006-0-734------>035-0-841 for $ 10,000.00
Available in the amount of $ 45,889.00 from 006-0-742------>035-0-841 for $ 45,889.00
Available in the amount of $339,347.60 from 006-0-841------>046-0-841 for $250,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 10/06/2009 04:44 PM |
| Auditor's Office | lfong | 10/09/2009 10:27 AM |
| Purchasing / Internal | msalazar | 10/09/2009 10:31 AM |
- Form Started By:
- ycisneros
- Started On:
- 10/06/2009 02:29 PM
- Final Approval Date:
- 10/09/2009