AI- 16485
21.B.2.
CC REGULAR
- Meeting Date:
- 07/21/2009
- Submitted For:
- Noe Montez, Pct. 1
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Pct. #1 CO's 2009 (1339):
Approval of 2009 interdepartmental transfer from Pct. 1 Drainage Improvement, program #052, to Pct. 1 Mile 7W, Mile 20N & Mile 21N drainage project, program #075, in the amount of $16,400.00 to fund payment for Dos Land Surveying for surveying services (PO #611180).
Approval of 2009 interdepartmental transfer from Pct. 1 Drainage Improvement, program #052, to Pct. 1 Mile 7W, Mile 20N & Mile 21N drainage project, 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
Court took "No Action" on interfund transfer, refer to CC 7-14-09, AI #16375, item 20.B.1.
Court took "No Action" on interfund transfer, refer to CC 7-14-09, AI #16375, item 20.B.1.
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 --> 9-1339-431-00-121-075-0-733 $16,400.00. PO #611180 needs to be reclassified to the CO's 2009 fund 1339 drainage.Currently (as of 7-14-09) the PO is being charged to acct #9-1201-431-00-121-005-0-731, pending reclassificaiton by Auditor's office.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/15/2009 03:35 PM |
| Auditor's Office | 07/17/2009 05:21 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 07/14/2009 08:07 AM
- Final Approval Date:
- 07/17/2009