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AI- 28596
3.K.
CC CONSENT
Meeting Date:
09/20/2011
Submitted For:
Yoli Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct. #2 Rd. Maintenance (1200):
Approval of 2011 interdepartmental transfer within Precinct #2 fund (1200) from Rd Maint. (program 006) to McColl Road Project (program 028) in the amount of $70,000.00 to fund project expenditures.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1200-431-00-122-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fund available balance in the amount of $387,563.71 as of 09/14/2011.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 09/15/2011 08:16 AM
Auditor's Office Alejandro Garcia 09/15/2011 01:07 PM
Form Started By:
ycisneros
Started On:
09/14/2011 05:08 PM
Final Approval Date:
09/15/2011