AI- 48990
Budget and Management 23.B.2.
CC - REGULAR
- Meeting Date:
- 03/31/2015
- Submitted For:
- Dina Trevino
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Planning & Engineering (1200):
Approval of 2015 appropriation of funds from the R&B unreserved fund balance for Planning & Engineering (fund 1200, program 002) in the amount of $223,992.95 to fund change in funding source for various positions previously approved by Commissioners' Court.
Approval of 2015 appropriation of funds from the R&B unreserved fund balance for Planning & Engineering (fund 1200, program 002) in the amount of $223,992.95 to fund change in funding source for various positions previously approved by Commissioners' Court.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-210-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds for Planning & Engineering to fund AI-48776, previously approved by Commissioners' Court on 3/17/15 & AI-48984, pending Commissioners' Court approval. Monies are taken from the R&B unreserved F/B.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/23/2015 11:41 AM |
| Purchasing / Internal | Monica Salinas | 03/27/2015 06:44 PM |
- Form Started By:
- mmunoz
- Started On:
- 03/23/2015 08:48 AM
- Final Approval Date:
- 03/27/2015