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AI- 24484
3.A.
CC CONSENT
Meeting Date:
12/21/2010
Submitted For:
Pct. 1
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Pct. #1 R & B (1200):
Approval of 2010 interdepartmental transfer from P/U Rd, program 005, to various BCAP projects in the amount of $18,524.98 to fund R & B portion of BCAP projects.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1200-431-00-121-XXX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

from program 005 P/U Rd --> programs 185 Colonia Whalen Road, program 804 Wes Mer Subdivision, program 228 Diaz S/D, and program 387 La Mesa S/D in the amount of $18,524.98 to fund cost overruns expenditures.

Funds available as of 12-16-10.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management 12/17/2010 03:07 PM
Auditor's Office lfong 12/17/2010 11:51 AM
Dina Trevino Erika Zamora 12/17/2010 01:16 PM
Auditor's Office lfong 12/17/2010 03:07 PM
Form Started By:
Ivan Cantu
Started On:
12/16/2010 02:23 PM
Final Approval Date:
12/17/2010