AI- 16804
21.C.2.
CC REGULAR
- Meeting Date:
- 08/11/2009
- Submitted For:
- Sergio Cruz
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. #1 CO's 2009 (1339):
Approval of 2009 interdepartmental transfer from Pct. 1 Drainage Improvement Project, program #052, to Pct. 1 Mile 6W & Mile 13N, program #055, in the amount of $12,482.75 to fund engineering services provided by Dos Logistics (PO #611041).
Approval of 2009 interdepartmental transfer from Pct. 1 Drainage Improvement Project, program #052, to Pct. 1 Mile 6W & Mile 13N, program #055, in the amount of $12,482.75 to fund engineering services provided by Dos Logistics (PO #611041).
BACKGROUND
PO #611041 is pending reclassification, since it is considered part of the Mile 6W & Mile 13N drainage project.
Payment request for Invoice #02.08M6 in the amount of $12,482.75 submitted by Dos Logistics was approved by CC on 8-4-09, pending PO reclassificaiton. Refer to AI #16736, item #9.D. CC 8-4-09, consent agenda.
Payment request for Invoice #02.08M6 in the amount of $12,482.75 submitted by Dos Logistics was approved by CC on 8-4-09, pending PO reclassificaiton. Refer to AI #16736, item #9.D. CC 8-4-09, consent agenda.
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 --> 9-1339-431-00-121-055-0-733 to fund payment for invoice #02.08M6 submitted by Dos Logistics related to the Mile 13N & Mile 6W drainge project. PO #611041 is pending reclassificaiton by Auditor's office. Payment request was approved by CC on 8-4-09, refer to AI #16736, item 9.D. consent agenda.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/05/2009 09:44 AM |
| Auditor's Office | 08/07/2009 05:23 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 08/05/2009 08:32 AM
- Final Approval Date:
- 08/07/2009