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AI- 7384
15.J.
CC REGULAR
Meeting Date:
01/14/2008
Submitted For:
Agapito Vargas
Submitted By:
Agapito Vargas, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Approval of the 2007 interdepartmental transfer from Rancho Escondido to Northside Village in the amount of $15,860.44 (1311).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1311-431-00-122-5XX-X-73X
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

7-1311-431-00-122-596-0-733-->7-1311-431-00-122-503-1-733 $7,816.10
Available balance as of 1/09/08 $24,288.87

7-1311-431-00-122-596-0-734-->7-1311-431-00-122-503-1-734 $8,044.34
Available balance as of 1/09/08 $46,173.51

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 01/08/2008 03:31 PM
Auditor's Office 01/11/2008 08:19 AM
Form Started By:
avargas
Started On:
01/08/2008 03:22 PM
Final Approval Date:
01/11/2008