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AI- 25669
3.B.
CC CONSENT
Meeting Date:
03/15/2011
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

1. Pct. #1 BCAP (1311):
Approval of 2011 interdepartmental transfer within Pct.1 BCAP from Round II Revenue account (prog 000) to various accounts (various programs) in the total amount of $269,181.96
2. Pct. #2 BCAP (1311):
Approval of 2011 interdepartmental transfer within Pct.2 BCAP from Round II Revenue account (prog 000) to various accounts (various programs) in the total amount of $941,626.15.

3. Pct. #3 BCAP (1311):
Approval of 2011 interdepartmental transfer within Pct.3 BCAP from Round II Revenue account (prog 000) to various accounts (various programs) in the total amount of $1,103,418.32.

4. Pct. #4 BCAP (1311):
Approval of 2011 interdepartmental transfer within Pct.4 BCAP from Round II Revenue account (prog 000) to various accounts (various programs) in the total amount of $376,657.24.

5. Pct. #1 BCAP (1312):
Approval of 2011 interdepartmental transfer within Pct.1 BCAP from Round III Revenue account (prog 000) to various accounts (various programs) in the total amount of $2,286,255.60.

6. Pct. #2 BCAP (1312):
Approval of 2011 interdepartmental transfer within Pct.2 BCAP from Round III Revenue account (prog 000) to various accounts (various programs) in the total amount of $1,941,782.85.

7. Pct. #3 BCAP (1312):
Approval of 2011 interdepartmental transfer within Pct.3 BCAP from Round III Revenue account (prog 000) to various accounts (various programs) in the total amount of $2,967,267.42.

8. Pct. #4 BCAP (1312):
Approval of 2011 interdepartmental transfer within Pct.4 BCAP from Round III Revenue account (prog 000) to various accounts (various programs) in the total amount of $1,715,156.68. 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1311-334-30-12X-000-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 3-10-11.

FISCAL YEAR:
2011
ACCT. #:
1-1312-334-30-12X-000-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 3-10-11.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 03/09/2011 04:37 PM
Auditor's Office 03/10/2011 03:54 PM
Form Started By:
mjackson
Started On:
03/09/2011 02:04 PM
Final Approval Date:
03/10/2011