AI- 18105
22.D.1.
CC REGULAR
- Meeting Date:
- 10/27/2009
- Submitted For:
- Dina Trevino
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. #4 Parks (1214):
Approval of 2009 interfund transfer from Parks Co. Wide (1210) to Pct. 4 Parks (1214) in the amount of $83,147.00.
BACKGROUND
To cover negatives in salary and fringe benefits and future projected deficits for year end.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-121X-452-00-12X-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
9-1210-452-00-120-002-0-XXX --> 9-1214-452-00-124-009-0-XXX $83,147.00 to fund salaries & related fringe benefit expenditures.Funds available as of 10-20-09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 10/20/2009 04:22 PM |
| Auditor's Office | Alejandro Garcia | 10/22/2009 02:12 PM |
| Budget and Management | Erika Zamora | 10/23/2009 08:55 AM |
| Purchasing / Internal | msalazar | 10/23/2009 10:34 AM |
- Form Started By:
- Ivan Cantu
- Started On:
- 10/20/2009 11:47 AM
- Final Approval Date:
- 10/23/2009