AI- 25521
3.E.
CC CONSENT
- Meeting Date:
- 03/07/2011
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
1. Pct. #2 Parks -> ST CRC (1100):
Approval of 2011 interdepartmental transfer within Precinct #2 Parks fund (1100) from Park (program 008) to South Tower CRC (program 082) in the amount of $2,500 to fund expenditures.
2. Pct. #2 Parks -> SJ CRC (1100):
Approval of 2011 interdepartmental transfer within Precinct #2 Parks fund (1100) from Park (program 008) to San Juan CRC (program 018) in the amount of $2,500 to fund expenditures
Approval of 2011 interdepartmental transfer within Precinct #2 Parks fund (1100) from Park (program 008) to South Tower CRC (program 082) in the amount of $2,500 to fund expenditures.
2. Pct. #2 Parks -> SJ CRC (1100):
Approval of 2011 interdepartmental transfer within Precinct #2 Parks fund (1100) from Park (program 008) to San Juan CRC (program 018) in the amount of $2,500 to fund expenditures
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-4XX-00-122-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in the amount of $70,000.00 as of 02/25/2011
1) 1-1100-452-00-122-008-0-890 ----> 1-1100-466-00-122-082-0-607 $1,000
1-1100-452-00-122-008-0-890 ----> 1-1100-466-00-122-082-0-890 $1,500
2) 1-1100-452-00-122-008-0-890 ---->1-1100-466-00-122-018-0-890 $2,500
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 02/28/2011 08:51 AM |
| Auditor's Office | lfong | 03/03/2011 09:28 AM |
- Form Started By:
- ycisneros
- Started On:
- 02/25/2011 04:18 PM
- Final Approval Date:
- 03/03/2011