AI- 6279
18.D.
CC REGULAR
- Meeting Date:
- 10/30/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Veronica Lopez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval of 2007 interfund transfer from Countywide Administration- Contingency (1100) to Pct. #2- R&B (1202) in the amount of $100,000.00 for hauling and freight services.
BACKGROUND
Money needed for hauling.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1202-431-00-122-006-0-346
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1100-415-00-115-002-0-899 --> 7-1202-431-00-122-006-0-346 $100,000.00Available balance as of 10/26/07 $1, 958,142.27
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 10/26/2007 11:49 AM |
| Purchasing / Internal | msalazar | 10/26/2007 02:27 PM |
| Auditor's Office | bmorales | 10/26/2007 04:24 PM |
| Court Administrator | Monica Salinas | 10/26/2007 04:27 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 10/26/2007 10:44 AM
- Final Approval Date:
- 10/26/2007