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AI- 74910
Budget and Management   7.E.3.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
Meeting Date:
03/24/2020
Submitted For:
Damaris San Miguel
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct. 3 Rd. Maint (1200)
Approval of 2020 appropriation of funds from the Road & Bridge unassigned fund balance into the Pct. 3 Rd. Maint (dept. 123, prog. 005) in the amount of $1,110,500.00 to fund various operating expenses.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1200-431-00-123-005-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds for the Pct. 3 Rd. Maint to fund various operating expenses.

Funds available as of 3-19-2020 in the R & B unassigned f/b.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 03/19/2020 03:26 PM
Final Approval Monica Salinas 03/20/2020 05:40 PM
Form Started By:
Ivan Cantu
Started On:
03/19/2020 10:19 AM
Final Approval Date:
03/20/2020