AI- 15128
19.C.6.
CC REGULAR
- Meeting Date:
- 04/28/2009
- Submitted For:
- Dina Trevino
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Pct. 1 CO's 2009 (1339):
1. Approval of 2009 interdepartmental transfer from Pct. 1 Drainage Improvement, program no. 052, to Pct. 1 Pond (Mile 21 N & M 5 1/2W) project, program no. 057, in the amount of $1,250.00 to fund payment for invoice #1078 for Leonel Garza, Jr, & Associates (PO #616246).
2. Approval of 2009 interdepartmental transfer from Pct. 1 Drainage Improvement, program no. 052, to Pct. 1 M 13N & M 6W project, program no. 055, in the amount of $10,454.35 to fund Work Authorization No. 11 for L & G Engineering.
1. Approval of 2009 interdepartmental transfer from Pct. 1 Drainage Improvement, program no. 052, to Pct. 1 Pond (Mile 21 N & M 5 1/2W) project, program no. 057, in the amount of $1,250.00 to fund payment for invoice #1078 for Leonel Garza, Jr, & Associates (PO #616246).
2. Approval of 2009 interdepartmental transfer from Pct. 1 Drainage Improvement, program no. 052, to Pct. 1 M 13N & M 6W project, program no. 055, in the amount of $10,454.35 to fund Work Authorization No. 11 for L & G Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-121-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
9-1339-431-00-121-052-0-742 --> 9-1339-431-00-121-057-0-733 $1250.00 to fund payment for invoice #1078 for Leonel Garza, Jr. & Associates. Funds available as of 04/24/09.PO #616246 needs to be reclassfied to fund 1339 program no. 057, obj. 733, refer to AI #15066 CC 4-21-09 consent agenda, pending reclassification after approval of transfer.
9-1339-431-00-121-052-0-742 --> 9-1339-431-00-121-055-0-733 $10,454.35 to fund WA #11 for L & G Engineering for M 13N & M 6W drainage project. Funds available as of 04/24/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 04/21/2009 01:02 PM |
| Auditor's Office | Alejandro Garcia | 04/23/2009 01:28 PM |
| Purchasing / Internal | msalazar | 04/24/2009 10:51 AM |
- Form Started By:
- Ivan Cantu
- Started On:
- 04/21/2009 11:31 AM
- Final Approval Date:
- 04/24/2009