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AI- 12197
20.M.
CC REGULAR
Meeting Date:
11/12/2008
Submitted By:
Rolando Garcia, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

C.O. Series 2006 - (1336)
1. Approval of unappropriation of funds from Certificates of Obligation, Series 2006-Buildings and Grounds in the amount of $ 280,000.00 for arbitrage payment reserve.

2. Approval of 2008 interdepartmental transfer within Certificate of Obligation Series 2006 from Buildings and Grounds - Courts Old/Juvenile Detention Building (program 026) to Elections (program 035) $85,000.00 and Mansion (program 014) $35,000.00 for total amount of $120,000.00 to fund additions and renovations.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1336-412-00-220-026-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

8-1336-412-00-220-026-0-452-->8-1336-414-00-220-035-0-452 $85,000.00
8-1336-412-00-220-026-0-452-->8-1336-444-00-220-014-0-452 $35,000.00

Available balance as of 11/07/08 $400,000.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 11/07/2008 10:15 AM
Form Started By:
Rolando Garcia
Started On:
11/07/2008 09:02 AM
Final Approval Date:
11/07/2008