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AI- 19114
4.A.
CC CONSENT
Meeting Date:
12/29/2009
Submitted For:
Noe Montez, Pct. 1
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Pct. #1 P/U Rd. (1201):
Approval of interfund transfer from Pct. 1 Sanitation (1100) to Pct. 1 P/U Rd (1201) in the amount of $201,886.59 in relation to the Pct. 1 Air Burner site land acquisition expenditures.

BACKGROUND

This transfer is to move back land acqusition monies in relation to the Pct. 1 Air Burner site to the Pct. 1 R & B budget.  According to Noe Montez, purchase cannot be made by the ROW Dept. by the end of the year.  The estimated amount needed to cover land purchase is $225,000.00 as per ROW Dept.

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1X0X-43X-00-121-00X-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

9-1100-432-00-121-001-0-719 --> 9-1201-431-00-121-005-0-711 $201,886.59; funds available as of 12-21-09.

This transfer is to move back land acqusition monies in relation to the Pct. 1 Air Burner site to the Pct. 1 R & B budget. According to Noe Montez, purchase cannot be made by the ROW Dept. by the end of the year. The estimated amount needed to cover land purchase is $225,000.00 as per ROW Dept.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 12/21/2009 11:07 AM
Auditor's Office 12/23/2009 04:39 PM
Form Started By:
Ivan Cantu
Started On:
12/21/2009 10:17 AM
Final Approval Date:
12/23/2009