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AI- 8913
26.A.
CC REGULAR
Meeting Date:
04/22/2008
Submitted For:
Valde Guerra
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Precinct No. 1 - Parks:
Approval of 2008 appropriation of funds for the Precinct No. 1 - Parks (1211) in the amount of $109,923.75.

BACKGROUND

A memo dated 4-16-08 was sent by Pct. 1 to DBM requesting appropriation of funds in object codes 748 "Other Equipment" & 890  "Other" in the amounts of $38,000.00 and $71,923.75, respectively, to meet anticipated expenditures.  Memo was sent by Noe Montez from Pct. 1.  Total unreserved available fund balance as of 4-16-08 $109,923.75.

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1211-452-00-121-013-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds in the total amount of $109,923.75.  Breakdown: $38,000.00 for object code 748 & $71,923.75 for object code 890.  Available unreserved fund balance as of 4-16-08 $109,923.75.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 04/17/2008 09:53 AM
Rey Salazar Rey Salazar 04/18/2008 09:41 AM
Auditor's Office lfong 04/18/2008 10:12 AM
Purchasing / Internal 04/18/2008 05:38 PM
Form Started By:
Ivan Cantu
Started On:
04/16/2008 04:08 PM
Final Approval Date:
04/18/2008