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AI- 7324
12.F.
CC REGULAR
Meeting Date:
01/08/2008
Submitted For:
Agapito Vargas
Submitted By:
Agapito Vargas, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Approval of 2007 interdepartmental transfer from Calma Estates to Rena Rae Subdivision in the amount of $30,062.50 (1311).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1311-431-00-124-XXX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

7-1311-431-00-124-128-0-733--> 7-1311-431-00-124-612-0-734 $3,091.37
Available balance as of 01/04/08 $3,091.37

7-1311-431-00-124-128-0-734-->7-1311-431-00-124-612-0-734 $20,066.60
Available balance as of 01/04/08 $20,066.60

7-1311-431-00-124-129-0-734-->7-1311-431-00-124-612-0-734 $6,904.53
Available balance as of 01/04/08 $42,060.30



Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 01/03/2008 10:07 AM
Auditor's Office lfong 01/04/2008 02:23 PM
Purchasing / Internal msalazar 01/04/2008 04:54 PM
Court Administrator Monica Salinas 01/04/2008 05:11 PM
Form Started By:
avargas
Started On:
01/02/2008 04:35 PM
Final Approval Date:
01/04/2008