AI- 5882
17.Q.
CC REGULAR
- Meeting Date:
- 10/09/2007
- Submitted For:
- JC Carreon
- Submitted By:
- JC Carreon, GEN. GOVT. BLDGS.
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Approval of 2007 intradepartmental transfer within the Certificate of Obligation Series 2006 (1336), for Buildings & Grounds, in the amount of $120.04.
BACKGROUND
Authorization to transfer from obj. code 671 into 739 (2006 Co's).
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-419-40-220-027-0-671
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$21,553.65 available balance as of 10/03/07. Monies will be used to increase PO#586754. Supplies purchased will be used for the Pct.3 motor/maintenance shop.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 10/03/2007 01:40 PM |
| Rey Salazar | Rey Salazar | 10/03/2007 05:48 PM |
| Purchasing / Internal | msalazar | 10/03/2007 07:27 PM |
| Auditor's Office | 10/04/2007 04:32 PM |
- Form Started By:
- jccarreon
- Started On:
- 10/03/2007 11:28 AM
- Final Approval Date:
- 10/04/2007