AI- 51750
2015 Interdepartmental Transfers 3.E.
CC CONSENT
- Meeting Date:
- 10/13/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct 2 Regional Linear Park Project (1345):
Approval of 2015 interdepartmental transfer from CO2014-Pct 2 C. Chvz(Bus83-Nolana Lp) Project to CO2014 Pct 2 Regional Park Prj in the amount of $1,151,217.08.
Approval of 2015 interdepartmental transfer from CO2014-Pct 2 C. Chvz(Bus83-Nolana Lp) Project to CO2014 Pct 2 Regional Park Prj in the amount of $1,151,217.08.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-4XX-00-122-11X-0-XX1
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding for this transfer is pending a temporary liquidation of PO#732294 and reclassification of the PO into account# 5-1200-431-00-122-117-0-721/841 after AI#51685 is approved on CC 10/13/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/09/2015 08:22 AM |
| Auditor's Office | Monica Salinas | 10/09/2015 09:13 AM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/08/2015 05:42 PM
- Final Approval Date:
- 10/09/2015