AI- 19465
4.G.
CC CONSENT
- Meeting Date:
- 01/19/2010
- Submitted For:
- Sergio Cruz
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. #1 Drainage Improvement (1339):
Approval of 2009 interdepartmental transfer from Pct. 1 Drainage Improvement (program #052) to Olivarez #2 & Chapa #2 (program #062) and Spanish Palm (program #064) in the total amount of $16,115.00 to fund drainage project expenditures.
BACKGROUND
To reclassify check #02-00336524 expensed in 2008 for Dos Logistics, Inc. Reclassification pending by Auditor's office.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-121-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
To fund reclassification of check #02-00336524 paid on 12-9-08 to Dos Logistics, Inc. A reclassification request memo is being sent out to Auditor's office on 1-15-10 to reclassify expenditure from year 2008 to year 2009.Funds available as of 1-15-10.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 01/15/2010 09:11 AM |
| Auditor's Office | 01/15/2010 04:35 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 01/14/2010 04:44 PM
- Final Approval Date:
- 01/15/2010