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AI- 14554
19.D.6.
CC REGULAR
Meeting Date:
03/17/2009
Submitted For:
Commissioner Pct. No. 4
Submitted By:
Rosie Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Drainage Improvement Project Comm. Pct. #4 - Road & Bridge (1204):
Approval of 2009 appropriation of funds for the Commissioner Pct. 4 Road & Bridge fund in the amount of $62,684.97 to fund salary related expenditures.

BACKGROUND

TO FUND CURRENT NEGATIVE BALANCE AND END OF YEAR EXPENDITURES FOR SUPPLEMENTAL PAY ALLOCATED TO PLANNING ADMINISTRATOR POSITION, SLOT NO. 124-007-A053 (EMPLOYEE NO. 101796).  EMPLOYEE ON TEMPORARY ASSIGNMENT (DRAINAGE IMPROVEMENT PROJECT). RC

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1204-431-00-124-007-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds in the total amount of $62,684.97. Funds available in unreserved funds as of 03/13/2009.rc

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 03/13/2009 01:12 PM
Auditor's Office 03/13/2009 04:32 PM
Form Started By:
Rosie Cantu
Started On:
03/13/2009 10:29 AM
Final Approval Date:
03/13/2009