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AI- 20933
4.A.
CC CONSENT
Meeting Date:
04/27/2010
Submitted For:
Pct. 1
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct. #1 Sanitation (1100):
Approval of 2010 interfund transfer from Pct. 1 R & B unreserved fund balance (1201) to Pct. 1 Sanitation (1100) in the amount of $113,617.54 to fund land acquisition expenditures.

BACKGROUND

This transfer is in relation to the Air Burner site.  Payment is for Parcel #2-Manuel Melendez.

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-432-00-121-001-0-719
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Interfund Transfer from Pct. 1 R & B unreserved fund balance (1201) to Pct. 1 Sanitation in the amount of $113,617.54 to fund land acquisition expenditures for the Air Burner Site.

Funds available as of 4-23-10 in the Pct. 1 R & B unreserved fund balance.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 04/23/2010 11:14 AM
Auditor's Office 04/23/2010 05:04 PM
Form Started By:
Ivan Cantu
Started On:
04/23/2010 07:34 AM
Final Approval Date:
04/23/2010