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2.L.
CC CONSENT
Meeting Date:
10/24/2006
Submitted For:
Alma Ybarra
Submitted By:
Alma Ybarra, GEN. GOVT. BLDGS.
Department:
FACILITIES MANAGEMENT

Information

CAPTION

Buildings & Grounds

BACKGROUND

Fiscal Impact

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-742
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

742-->851 - $3,100.00 Balance: $3,100.00 as of 10-19-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-630
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

630-->851 - $400.00 Balance: $569.21 as of 10-19-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-613
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

613-->663 - $500.00 Balance: $1,152.34

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-583
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

583-->663 - $329.08 Balance: $329.08 as of 10-19-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-339
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

339-->663 - $400.00 Balance: $1475.00 as of 10-19-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-605
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

605-->609 - $200.00 Balance: $1,000.26 as of 10-19-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-604
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

604-->609 - $63.18 Balance: $63.18 as of 10-19-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-671
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

671-->664 - $1,000.00 Balance: $34,803.93 as of 10-19-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-666
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

666-->664 - $300.00 Balance: $1,000.00 as of 10-19-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

739-->664 - $1,000.00 Balance: $3,414.00 as of 10-19-06

FISCAL YEAR:
6
ACCT. #:
6-1100-419-40-220-001-0-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

739-->631 $100.00 Balance: $3,414.00 as of 10-19-06

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