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