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AI- 19106
19.B.1.
CC REGULAR
Meeting Date:
12/22/2009
Submitted For:
Dina Trevino
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Anzalduas Park Boat Ramp (1287):
Approval to deobligate funds from the Anzalduas Park Boat Ramp grant for FY 2009 (fund 1287) in the amount of $1,057.87.

BACKGROUND

The cash match funds will be transferred back into Parks Pct. 3 fund balance, pending CC approval.

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1287-452-00-123-043-9-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available to deobligate as of 12/18/09 is $2,407.73.

Deobligation of funds in the amount of $1,057.87 from fund 1287 Anzalduas Park Boat Ramp and appropriation into Parks Pct. 3 fund balance (1213).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 12/18/2009 03:07 PM
Auditor's Office 12/18/2009 05:09 PM
Form Started By:
Ivan Cantu
Started On:
12/18/2009 01:46 PM
Final Approval Date:
12/18/2009