AI- 19444
4.F.
CC CONSENT
- Meeting Date:
- 01/19/2010
- Submitted For:
- Auditor's Office
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. #1 - TXDOT (1315):
Approval of 2009 interdepartmental transfer of revenue from Intergovernmental Revenue-Alamo-FM907 (fund 1315, program #002) to Intergovernmental Revenue-TXDOT-FM907 (fund 1315, program #005) in the amount of $0.01, to correct revenue in order to agree with Deffered Revenue and Accounts Receivable for the FM 907 project.
Approval of 2009 interdepartmental transfer of revenue from Intergovernmental Revenue-Alamo-FM907 (fund 1315, program #002) to Intergovernmental Revenue-TXDOT-FM907 (fund 1315, program #005) in the amount of $0.01, to correct revenue in order to agree with Deffered Revenue and Accounts Receivable for the FM 907 project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-33X-X0-121-00X-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Transfer of revenue in the amount of $0.01 to correct Revenue accounts for the FM 907 project in Pct 1.Please refer to attached transfer and backup info.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 01/14/2010 11:07 AM |
| Auditor's Office | 01/15/2010 04:35 PM |
- Form Started By:
- dkennan
- Started On:
- 01/14/2010 10:25 AM
- Final Approval Date:
- 01/15/2010