AI- 21231
3.E.
CC CONSENT
- Meeting Date:
- 05/25/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Pct. #3 BCAP (1311):
Approval of 2010 interdepartmental transfer from Pct. 3 BCAP Barney Groves Subdivision, Pct. 3 BCAP El Sol Subdivision #2, Pct. 3 BCAP Jessan Subdivision, and Pct. 3 BCAP Resub Plat Jimenez Subdivision to Pct. #3 Northcross Estates in the total amount of $7,369.00.
Approval of 2010 interdepartmental transfer from Pct. 3 BCAP Barney Groves Subdivision, Pct. 3 BCAP El Sol Subdivision #2, Pct. 3 BCAP Jessan Subdivision, and Pct. 3 BCAP Resub Plat Jimenez Subdivision to Pct. #3 Northcross Estates in the total amount of $7,369.00.
BACKGROUND
To fund reclassification of expenditures.
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1311-431-00-123-072-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 5/19/10 is $2,989.00.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1311-431-00-123-251-0-312
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 5/19/10 is $395.83.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1311-431-00-123-350-0-312/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 5/19/10 is $142.82 and $3,532.19, respectively.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1311-431-00-123-911-0-312
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 5/19/10 is $379.78.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 05/14/2010 04:57 PM |
| Auditor's Office | 05/21/2010 05:12 PM |
- Form Started By:
- mjackson
- Started On:
- 05/14/2010 04:47 PM
- Final Approval Date:
- 05/21/2010