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AI- 19334
18.A.8.
CC REGULAR
Meeting Date:
01/12/2010
Submitted For:
Dina Trevino
Submitted By:
Erika Zamora, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct. 2 R & B (1202):
Approval of 2009 unappropriation of funds for Pct. 2 R & B (1202) in the amount of $45,552.55 for year end closing.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1202-431-00-122-006-0-260
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Unappropriation of funds for Pct. 2 R & B (1202) in the amount of $45,552.55 for year end closing.

Monies will be transferred back to unreserved f/b; funds available as of 1-8-10.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 01/08/2010 02:28 PM
Auditor's Office 01/08/2010 05:43 PM
Form Started By:
Erika Zamora
Started On:
01/08/2010 02:11 PM
Final Approval Date:
01/08/2010