AI- 40050
2013 Interdepartmental Transfers 3.A.
CC CONSENT
- Meeting Date:
- 08/13/2013
- Submitted For:
- Urban Co.
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
2013 Urban Co. (1100):
Approval of 2013 interdepartmental transfer from Countywide Adm.-Contingency to Urban Co. in the amount of $35,100.00 to fund building rental & legal fees expenditures.
Approval of 2013 interdepartmental transfer from Countywide Adm.-Contingency to Urban Co. in the amount of $35,100.00 to fund building rental & legal fees expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-4XX-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8-7-13.Bldg rental payment is $11,250.00/month. Funding is being provided for the months of Sept.-Nov. 2013 (3 months).
Legal fees expenditures for payment of invoice from Kittleman, Thomas, & Gonzales, PLLC in the amount of $1,350.00 in relation to legal services rendered in connection to the Revolving Line of Credit with Lone Star National Bank (refer to AI #40075, CC 8-13-13).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 08/07/2013 03:58 PM |
| Auditor's Office | Monica Salinas | 08/09/2013 05:44 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 08/06/2013 10:36 AM
- Final Approval Date:
- 08/09/2013