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AI- 9663
20.D.
CC REGULAR
Meeting Date:
06/10/2008
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Pct. #1 Road & Bridge:
Approval of 2008 appropriation of funds for the Precinct No. 1 Rd. Admin. & P/U Rd. (fund 1201, program no's 004 & 005) in the amounts of $15,100.00 and $71,086.78, respectively, for a total amount of $86,186.78.

BACKGROUND

To meet unanticipated expenditures in various operating object codes.  A memo dated 6-4-08 was sent by Noe Montez from Pct. 1 to DBM making appropriation request.

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1201-431-00-121-00X-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds in the amounts of $15,100.00 and $71,086.78 for program no.'s 004 & 005, respectively for a total of $86,186.78.

Funds available in Unreserved F/B as of 6-5-08.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 06/05/2008 03:18 PM
Auditor's Office 06/06/2008 06:12 PM
Form Started By:
Ivan Cantu
Started On:
06/05/2008 08:19 AM
Final Approval Date:
06/06/2008