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AI- 11272
21.A.
CC REGULAR
Meeting Date:
09/23/2008
Submitted For:
CO 2002 (1332)
Submitted By:
Dale Kennan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

1.  Approval of 2008 interdepartmental transfer within Certificate of Obligations series 2002 (1332) from Buildings & Grounds (progam 033) to Precinct 2 Road & Bridge (program 016), in the amount of $17,958.53 for the purchase of a dump truck.
2.  Approval of 2008 intradepartmental transfer in the amount of $38,761.11 for the purchase of a dump truck. (Contingent on item "A" approval). 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
8-1332-4XX-X0-X2X-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

From 8-1332-419-40-220-033-0-452 (C.O.,2002-B&G-ADM BLDG-BLDG ADD & RENOV) and 8-1332-431-00-122-016-0-731 (C.O.,2002-R&B PCT.2-ROADS) to 8-1332-431-00-122-016-0-741 (C.O.,2002-R&B PCT.2-VEHICLES) in the the amounts of $17,958.53 and $38,761.11 (respectively).  Funding available for transfer as of 9/17/08.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 09/18/2008 07:43 AM
Auditor's Office lfong 09/18/2008 06:26 PM
Purchasing / Internal msalazar 09/19/2008 11:18 AM
Court Administrator Alejandro Garcia 09/19/2008 11:32 AM
Form Started By:
dkennan
Started On:
09/17/2008 05:37 PM
Final Approval Date:
09/19/2008