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AI- 3569
17.H.
CC REGULAR
Meeting Date:
04/24/2007
Submitted For:
Valde Guerra
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Approval of 2007 Interdepartmental transfer from (1336) Precinct No. 2 & 4 - 2006 C.O. to 2006 C.O.- Co. Wide in the amount of $316,995.00.

BACKGROUND

Joint purchase between Pct. 2 and 4 for Heavy equipt. (New Model AP - 1000D Wheel Asphalt Paver). 


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1336-431-00-xxx-xxx-0-xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

From dept. no. 122 & 124 $158,497.50 total transfer to Co. Wide (120) $316,995.00 after re-classification of expenditure.

Attachments

Form Review

Inbox Reviewed By Date
Dina Trevino Dina Trevino 04/20/2007 11:26 AM
Budget and Management Dina Trevino 04/20/2007 01:26 PM
Purchasing / Internal msalazar 04/20/2007 01:49 PM
Auditor's Office jlozano 04/20/2007 02:20 PM
Court Administrator Monica Salinas 04/27/2007 04:36 PM
Form Started By:
Ivan Cantu
Started On:
04/19/2007 11:34 AM
Final Approval Date:
04/27/2007