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AI- 9714
2.O.
CC CONSENT
Meeting Date:
06/17/2008
Submitted For:
Alma Ybarra
Submitted By:
Alma Ybarra, GEN. GOVT. BLDGS.
Department:
FACILITIES MANAGEMENT

CAPTION

2008 - Buildings & Grounds (1100)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-419-40-220-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

630 --> 671 $ 1,000.00; Available account balance as of 06-11-08 $ 3,000.00

664 --> 671 $ 5,000.00;Available account balance as of 06-11-08 $ 20,739.31

665 --> 671 $ 5,000.00;Available account balance as of 06-11-08 $ 9,955.00

666 --> 671 $ 5,000.00;Available account balance as of 06-11-08 $ 13,951.58

672 --> 671 $ 12,000.00;Available account balance as of 06-11-08 $ 30,108.37

739 --> 671 $ 10,000.00;Available account balance as of 06-11-08 $ 38,430.00

745 --> 671 $ 2,000.00;Available account balance as of 06-11-08 $ 4,981.84

432 --> 671 $ 12,000.00;Available account balance as of 06-11-08 $ 36,434.21

609 --> 748 $ 2,000.00;Available account balance as of 06-11-08 $ 35,295.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 06/11/2008 08:14 AM
Veronica Ortiz Veronica Ortiz 06/11/2008 03:51 PM
Auditor's Office aduran 06/12/2008 02:19 PM
Court Administrator Alejandro Garcia 06/12/2008 02:30 PM
Form Started By:
aybarra
Started On:
06/10/2008 02:10 PM
Final Approval Date:
06/12/2008