AI- 7492
15.H.
CC REGULAR
- Meeting Date:
- 01/22/2008
- Submitted By:
- Erika Reyna, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval of 2007 interdepartmental transfer from C.O. Series 2004- Health Department Pharr-Bldgs to C.O. Series 2004- Health Department various facilities (fund 1334) in the amount of $ 220,600.00.
BACKGROUND
Facilities:
Edinburg Bldg
Elsa Bldg
Hidalgo Bldg
Weslaco Bldg
Mission Bldg
Edinburg Bldg
Elsa Bldg
Hidalgo Bldg
Weslaco Bldg
Mission Bldg
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1334-441-00-340-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1334-441-00-340-021-0-720 available account balance as of 01/15/08 $ 1,500,000.00.
--> 7-1334-441-00-340-022-0-452 $ 91,538.00
--> 7-1334-441-00-340-034-0-452 $ 43,021.00
--> 7-1334-441-00-340-035-0-452 $ 17,191.00
--> 7-1334-441-00-340-024-0-452 $ 21,053.00
--> 7-1334-441-00-340-030-0-452 $ 47,797.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/15/2008 04:15 PM |
| Auditor's Office | 01/18/2008 05:16 PM |
- Form Started By:
- Erika Reyna
- Started On:
- 01/15/2008 09:36 AM
- Final Approval Date:
- 01/18/2008