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AI- 40598

2013 Intradept. (line item)Transfers 2.K.

CC CONSENT

Meeting Date:: 09/11/2013
Submitted By:: Veronica Lopez, COMM. PCT. #4
Department:: COMM. PCT. #4

Information

CAPTION

2013 - Pct. 4 Rd. Maint. (1200)

BACKGROUND

Fiscal Impact

FISCAL YEAR:: 2013
ACCT. #:: 3-1200-431-00-124-007-0-XXX
FUNDS AVAILABLE Y/N?:: Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

890 --> 739 $14,001.55
890 --> 748 $6,722.70
890 --> 619 $300.68
890 --> 665 $2,712.18
890 --> 601 $11,166.00
890 --> 605 $1,000.00
890 --> 583 $2,000.00
890 --> 584 $1,000.00
890 --> 661 $588.88
890 --> 780 $247.77
Funds available as of 09/06/13

Attachments

Pct. 4 Rd Maint

Form Review

Inbox	Reviewed By	Date
Budget and Management	Obdett Calzada	09/06/2013 02:38 PM
Auditor's Office	Monica Salinas	09/06/2013 05:23 PM

Form Started By:: Veronica Lopez
Started On:: 09/06/2013 10:33 AM
Final Approval Date:: 09/06/2013