Skip to main content

AgendaQuick™

View Agenda Item

AI- 8663
17.A.
CC REGULAR
Meeting Date:
04/07/2008
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

CAPTION

Approval of 2008 interdepartmental transfer from Precinct #2 Road & Bridge (program 006) to South McColl (Dicker-Orangewood & .05 S. Military) (program 028) in the amount of $200,000.

BACKGROUND

Money is to cover P.O.'s  #538482, 570199, that need to changed to this new project account.

Fiscal Impact

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

BUDGETARY IMPACT:

8-1202-431-00-122-006-0-890 Available balance as of 04/03/08 $ 503,945.30.
8-1202-431-00-122-006-0-841 Available balance as of 04/03/08 $ 826,475.00.

$100,000.00--> 8-1202-431-00-122-028-0-731
$100,000.00--> 8-1202-431-00-122-028-0-841

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 04/01/2008 02:51 PM
Auditor's Office 04/03/2008 04:43 PM
Form Started By:
ycisneros
Started On:
04/01/2008 02:07 PM
Final Approval Date:
04/03/2008