AI- 8121
20.E.
CC REGULAR
- Meeting Date:
- 03/06/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Precinct No. 2:
Approval of 2008 interdepartmental transfer within the Precinct No. 2 Certificate of Obligation Series 2001 (fund 1331) from programs no. 012, 014, & 015 to program no. 033 in the total amount of $117,319.21.
Approval of 2008 interdepartmental transfer within the Precinct No. 2 Certificate of Obligation Series 2001 (fund 1331) from programs no. 012, 014, & 015 to program no. 033 in the total amount of $117,319.21.
BACKGROUND
Transfer neeed to fund the purchase of a Daewoo Loader w/ 4 yrd bucket (heavy equipment, object code 742).
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1331-4XX-00-122-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1331-4XX-00-122-0XX-0-XXX-various --> 8-1331-431-00-122-. Total amount of transfer is $117,319.21 to fund the purchase of a Daewoo Loader w/ 4 yrd bucket (heavy equipment). Funds available as of 2-26-08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 02/26/2008 03:21 PM |
| Auditor's Office | lfong | 02/29/2008 05:15 PM |
| Auditor's Office | 03/03/2008 08:56 AM |
- Form Started By:
- Ivan Cantu
- Started On:
- 02/26/2008 02:51 PM
- Final Approval Date:
- 03/03/2008