AI- 23732
4.A.
CC CONSENT
- Meeting Date:
- 11/02/2010
- Submitted For:
- Dina Trevino
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Co. Wide Adm. (1100):
Approval of interfund transfer from Capital Outlay Fund (1301) to Co. Wide Adm (1100) in the amount of $40,602.52.
Approval of interfund transfer from Capital Outlay Fund (1301) to Co. Wide Adm (1100) in the amount of $40,602.52.
BACKGROUND
To transfer unused Capital Outlay funds (1301) back into Co. Wide Adm.-Contingency (1100)
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
To transfer unused Capital Outlay Funds (1301) back into Co. Wide Adm.-Contingency (1100) in the amount of $40,602.52.Funds available in Transfers In/Out accounts as of 10-29-10.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sylvia Solis | 10/29/2010 01:22 PM |
| Auditor's Office | 10/29/2010 05:02 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 10/29/2010 12:54 PM
- Final Approval Date:
- 10/29/2010