AI- 8817
17.K.
CC REGULAR
- Meeting Date:
- 04/14/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Precinct No. 1 - Parks:
Approval of 2008 interfund transfer from Parks Co. Wide (1210) to Parks Pct. 1 (1211) in the amount of $30,000.00 to fund the environmental assessment services for the Indoor/Outdoor (Sunrise/Sunset) park project.
Approval of 2008 interfund transfer from Parks Co. Wide (1210) to Parks Pct. 1 (1211) in the amount of $30,000.00 to fund the environmental assessment services for the Indoor/Outdoor (Sunrise/Sunset) park project.
BACKGROUND
Contract with Dos Logistics, Inc. pending CC approval, refer to AI 8754 under Purchasing Dept for Pct. 1.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-121X-452-00-12X-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1210-452-00-120-002-0-899 --> 8-1211-452-00-121-013-0-339 $30,000.00, Available Balance as of 4-10-08 $91,534.16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 04/10/2008 01:33 PM |
| Auditor's Office | lfong | 04/10/2008 05:26 PM |
| Purchasing / Internal | 04/10/2008 05:27 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 04/09/2008 03:54 PM
- Final Approval Date:
- 04/10/2008