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AI- 3948
16.D.
CC REGULAR
Meeting Date:
05/22/2007
Submitted For:
Agapito Vargas
Submitted By:
Agapito Vargas, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Approval of 2007 interdepartmental transfer from Precinct 2 BCAP - Rancho Escondido to Precinct 2 BCAP - Country Living Estates in the amount of $64,915.50.  (1311)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
7-1311-431-00-122-596-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance of $62,879.31 as of 5/18/07.

FISCAL YEAR:
ACCT. #:
7-1311-431-00-122-596-0-734
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance of $107,052.67 as of 5/18/07.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 05/17/2007 11:34 AM
Purchasing / Internal msalazar 05/18/2007 12:09 PM
Auditor's Office lfong 05/18/2007 01:46 PM
Mike Escaname 05/18/2007 05:34 PM
Form Started By:
avargas
Started On:
05/16/2007 05:15 PM
Final Approval Date:
05/18/2007