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AI- 5715

2.X.

CC CONSENT

Meeting Date:: 10/02/2007
Submitted For:: Alma Ybarra
Submitted By:: Alma Ybarra, GEN. GOVT. BLDGS.
Department:: FACILITIES MANAGEMENT

Information

CAPTION

2007-Buildings & Grounds (1100)

BACKGROUND

Fiscal Impact

FISCAL YEAR:: 2007
ACCT. #:: 7-1100-419-40-220-001-0-XXX
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

346-->431 $ 20,000.00; Available balance as of 09/26/07 $ 41,275.43
432-->431 $ 10,000.00; Available balance as of 09/26/07 $ 24,285.00
608-->663 $ 800.00; Available balance as of 09/26/07 $ 1,800.00
529-->663 $ 58.00; Available balance as of 09/26/07 $ 58.00
672-->663 $ 1,000.00; Available balance as of 09/26/07 $ 22,278.36
605-->442 $ 1,000.00; Available balance as of 09/26/07 $ 4,596.97

Attachments

Line Item Transfer

Form Review

Inbox	Reviewed By	Date
Budget and Management	Dina Trevino	09/26/2007 02:29 PM
Auditor's Office	jlozano	09/27/2007 09:26 AM
Court Administrator	Monica Salinas	09/28/2007 03:12 PM

Form Started By:: aybarra
Started On:: 09/24/2007 01:17 PM
Final Approval Date:: 09/28/2007