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AI- 5826
17.P.
CC REGULAR
Meeting Date:
10/09/2007
Submitted For:
Agapito Vargas
Submitted By:
Agapito Vargas, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Approval of 2007 inter-departmental transfer from Rancho Escondido to Primavera#1 (1311) in the amount of $15,959.75




BACKGROUND

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1311-431-00-122-596-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

7-1311-431-00-122-596-0-733-->7-1311-431-00-122-568-0-733 $2,805.00; available balance as of 9/28/07 $27,093.87

FISCAL YEAR:
2007
ACCT. #:
7-1311-431-00-122-596-0-734
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

7-1311-431-00-122-596-0-734-->7-1311-431-00-122-568-0-841 $13,154.75; available balance as of 9/28/07 $64,972.61

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 09/28/2007 11:46 AM
Auditor's Office bmorales 10/03/2007 01:36 PM
Court Administrator Monica Salinas 10/04/2007 03:00 PM
Form Started By:
avargas
Started On:
09/28/2007 10:36 AM
Final Approval Date:
10/04/2007