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AI- 42809
   4.F.
CC CONSENT
Meeting Date:
01/28/2014
Submitted By:
Monica Badillo, EXECUTIVE OFFICE
Department:

Information

CAPTION

Executive Office (1100):
Approval of 2014 interdepartmental transfer from Texas DPS (Dept 125) to Executive Office (Dept 125) in the amount of $17,566.28 for operational expenses

BACKGROUND

Funding not provided in 2014 budget.
ROW dept. now part of Executive Office (no funds for lease of copier, fuel, supplies, etc)
Environmental Compliance Division is also part of Executive Office.

Fiscal Impact

FISCAL YEAR:
2004
ACCT. #:
4-1100-421-00-125-011-0-441
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Funds available $29,566.28 - rental monies not needed. MB

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 01/23/2014 02:17 PM
Auditor's Office Monica Salinas 01/24/2014 05:39 PM
Form Started By:
Monica Salinas
Started On:
01/23/2014 01:11 PM
Final Approval Date:
01/24/2014