AI- 7628
15.C.
CC REGULAR
- Meeting Date:
- 01/30/2008
- Submitted For:
- A.A. Tony Pena, Jr.
- Submitted By:
- Yolanda Orozco, EMERGENCY SERVICES DIVISION
- Department:
- EMERGENCY MANAGEMENT
CAPTION
Approval of 2007 interdepartmental transfer from Elsa, Linn-San Manuel, and Palmview Fire Departments to Edinburg, La Joya, Mercedes, and Monte Alto Fire Departments in the amount of $1,545.00 (1100).
BACKGROUND
Money needed to cover negative balances
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-422-20-300-XXX-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Transfer $1,545.00 from Program 007,011, and 016 to Program 006,009,013, and 015 (see attachment).7-1100-422-20-300-007-0-841 available balance as of 1/24/08 $12,765.00
7-1100-422-20-300-011-0-841 available balance as of 1/24/08 $ 6,620.00
7-1100-422-20-300-016-0-841 available balance as of 1/24/08 $13,030.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/23/2008 03:24 PM |
| Auditor's Office | lfong | 01/24/2008 05:08 PM |
| Purchasing / Internal | msalazar | 01/25/2008 11:44 AM |
| Court Administrator | Monica Salinas | 01/25/2008 11:53 AM |
- Form Started By:
- yorozco
- Started On:
- 01/23/2008 02:06 PM
- Final Approval Date:
- 01/25/2008