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AI- 7850
12.L.
CC REGULAR
Meeting Date:
02/11/2008
Submitted By:
Rey Salazar, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Approval of 2007 unappropriation of funds for (Fund 1315) TXDOT projects (FM 88/FM 1015) in the total amount of $11,241.14.

BACKGROUND

to unappropriate various TXDOT projects. Receipt #'s 110911, 109001, 109006 and 116821 are not actual expenditures incurred in 2007.


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
Various
FUNDS AVAILABLE Y/N?:
N/A
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No fiscal Impact - correction to prior journal entry

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 02/07/2008 04:45 PM
Auditor's Office lfong 02/07/2008 05:50 PM
Purchasing / Internal 02/07/2008 11:45 PM
Form Started By:
Rey Salazar
Started On:
02/07/2008 04:23 PM
Final Approval Date:
02/07/2008