AI- 18506
21.A.4.
CC REGULAR
- Meeting Date:
- 11/17/2009
- Submitted By:
- TONI MATA, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. #4 Drainage Improvement Projects C.O. 2009 Series (1339):
Approval of 2009 interdepartmental transfer within Certificate of Obligation Series 2009 from Precinct #4 Drainage Improvement Project (program 036) to San Carlos Drain (program 050) in the amount of $ 3,100.00 for payment of title reports for this project.
Approval of 2009 interdepartmental transfer within Certificate of Obligation Series 2009 from Precinct #4 Drainage Improvement Project (program 036) to San Carlos Drain (program 050) in the amount of $ 3,100.00 for payment of title reports for this project.
BACKGROUND
To cover other expenditures with this project and Invoice#91509A.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 9-1339-431-00-124-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
From 036-0-890 to 050-0-733 in the amount of $3,100.00. Available balance in 890 is $136,189.97 as of 11/12/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 11/10/2009 03:24 PM |
| Auditor's Office | 11/13/2009 05:16 PM |
- Form Started By:
- tmata
- Started On:
- 11/10/2009 03:03 PM
- Final Approval Date:
- 11/13/2009