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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

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