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AI- 7531
15.L.
CC REGULAR
Meeting Date:
01/22/2008
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Approval of 2008 interdepartmental transfer from County Wide Administration - Contingency to JP Pct# 5 Pl 1 - various object codes (1100) in the amount of $9,930.00

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 1/16/08 $228,057.59

8-1100-415-00-115-002-0-899-->8-1100-412-00-069-001-0-432 $1,500.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-069-001-0-442 $   100.00 
8-1100-415-00-115-002-0-899-->8-1100-412-00-069-001-0-529 $   205.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-069-001-0-531 $1,500.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-069-001-0-532 $   900.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-069-001-0-535 $1,500.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-069-001-0-550 $   200.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-069-001-0-601 $2,000.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-069-001-0-602 $   700.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-069-001-0-604 $     50.00 
8-1100-415-00-115-002-0-899-->8-1100-412-00-069-001-0-608 $     50.00 
8-1100-415-00-115-002-0-899-->8-1100-412-00-069-001-0-640 $   125.00 
8-1100-415-00-115-002-0-899-->8-1100-412-00-069-001-0-661 $   400.00 
8-1100-415-00-115-002-0-899-->8-1100-412-00-069-001-0-666 $   550.00
8-1100-415-00-115-002-0-899-->8-1100-412-00-069-001-0-810 $   150.00 



Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 01/16/2008 11:58 AM
Auditor's Office 01/18/2008 05:16 PM
Form Started By:
mchapa
Started On:
01/16/2008 08:24 AM
Final Approval Date:
01/18/2008