AI- 16375
20.B.1.
CC REGULAR
- Meeting Date:
- 07/14/2009
- Submitted For:
- Noe Montez, Pct. 1
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. #1 CO's 2009 (1339):
Approval of 2009 interfund transfer from Pct. 1 R & B ( fund 1201, program #005) to Pct. 1 CO's 2009 Mile 7W, Mile 21N & Mile 20 N drainage project (fund 1339, program #075) in the amount of $16,400.00 to fund payment for Dos Land Surveying for surveying services (PO #611180).
BACKGROUND
This transfer is to reclassify PO #611180 for Dos Land Surveying. Payment request was previously approved by CC on 5-19-09, refer to AI #15502, item 18B.1).
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1XXX-431-00-121-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
9-1201-431-00-121-005-0-731 --> 9-1339-431-00-121-075-0-733 $16,400.00. PO #611180 needs to be reclassified to the CO's 2009 fund 1339 Drainage. Reclassification is pending by Auditor's office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/08/2009 08:56 AM |
| Auditor's Office | 07/10/2009 05:07 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 07/07/2009 04:08 PM
- Final Approval Date:
- 07/10/2009