Skip to main content

AgendaQuick™

View Agenda Item

AI- 21141
4.B.
CC CONSENT
Meeting Date:
05/11/2010
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

CO Pct. #4 (1336) to TxDot Pct. #4 (1315):
Approval of 2010 interfund transfer within Pct. #4 from C.O. 2006 (1336) to TxDot (1315) in the amount of $32,850.00 to fund Review of Appraisal Services for "I" Rd.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1336-431-00-124-035-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

0-1336-431-00-124-035-0-731-->0-1315-431-00-124-023-0-731 $32,850.00
Funding available as of 5-7-10.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Alejandro Garcia 05/07/2010 04:41 PM
Budget and Management Erika Zamora 05/07/2010 04:51 PM
Budget and Management Erika Zamora 05/07/2010 05:07 PM
Auditor's Office 05/07/2010 05:23 PM
Form Started By:
mchapa
Started On:
05/07/2010 04:07 PM
Final Approval Date:
05/07/2010