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AI- 20052
5.C.
CC CONSENT
Meeting Date:
02/23/2010
Submitted By:
Rolando Garcia, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Pct. #2 C.O. 2004 Series (1334):
Approval of 2010 interdepartmental transfer within Certificates of Obligation Series 2004 from Pct.#2 WIC/HHS (prog 041) to Pct.#2 Buildings (prog 021) in the amount of $20,000.00.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
10
ACCT. #:
0-1334-441-00-122-041-0-720
FUNDS AVAILABLE Y/N?:
Y/pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

available balance is $11,088.64

*please note: once PO is issued, there will be a PO liquidation of $39,771.00 (JE-96296), when D. Wilson payment#1 processed, available balance will be $50,859.64.


Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 02/19/2010 04:51 PM
Auditor's Office 02/19/2010 05:18 PM
Form Started By:
Rolando Garcia
Started On:
02/19/2010 04:30 PM
Final Approval Date:
02/19/2010