AI- 28799
3.E.
CC CONSENT
- Meeting Date:
- 10/04/2011
- Submitted For:
- Rey Salazar
- Submitted By:
- Perla Lopez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
TxDot Notes Payable (1315):
Approval of 2011 interdepartmental transfer from Precinct #1 TxDot FM 1015 to TxDot Notes Payable in the total amount of $65,375.17.
Approval of 2011 interdepartmental transfer from Precinct #1 TxDot FM 1015 to TxDot Notes Payable in the total amount of $65,375.17.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-121-034-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 9/26/11 are $65,375.17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/26/2011 03:07 PM |
| Auditor's Office | Alejandro Garcia | 09/30/2011 01:55 PM |
- Form Started By:
- plopez
- Started On:
- 09/26/2011 12:57 PM
- Final Approval Date:
- 09/30/2011