AI- 30992
3.A.
CC CONSENT
- Meeting Date:
- 02/14/2012
- Submitted For:
- Noe Montez, Pct. 1
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. #1 CO's 2010 A & B (1342):
Approval of 2012 interdepartmental transfer from program #041, Pct. 1 Roads, to program #085 Mile 17N (FM 88-FM1015) in the amount of $385,000.00 to fund road materials expenditures.
Approval of 2012 interdepartmental transfer from program #041, Pct. 1 Roads, to program #085 Mile 17N (FM 88-FM1015) in the amount of $385,000.00 to fund road materials expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-121-0XX-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
program #041 --> 085 $385,000.00 to fund road materials expenditures for the Mile 17N (FM 88-FM 1015) road project.Funds available as of 2-8-12. Funds are currently reflected in year 2011 acct as per Allio acct system, pending year end funds carryover.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 02/08/2012 04:00 PM |
| Auditor's Office | aduran | 02/09/2012 06:10 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 02/08/2012
- Final Approval Date:
- 02/09/2012