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AI- 19117
3.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 Sanitation (1100):
Approval of 2009 interdepartmental transfer from Co. Wide Adm to Pct. 1 Sanitation in the amount of $60,500.00 to fund waste management and tire disposal services expenditures.

BACKGROUND

This transfer will cover funding for PO #615500 for BFI Waste Services of Texas, L.P. and PO #615569 for Cameron Land & Cattle, Co.  The month of December 2009 is pending to be paid, as per Noe Montez, Pct. 1

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-4XX-00-1XX-00X-0-XX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

9-1100-415-00-115-002-0-899 --> 9-1100-432-00-121-001-0-350 $39,500.00

9-1100-415-00-115-002-0-899 --> 9-1100-432-00-121-001-0-421 $21,000.00

funds available as of 12-22-09.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 12/21/2009 11:44 AM
Auditor's Office 12/23/2009 04:39 PM
Form Started By:
Ivan Cantu
Started On:
12/21/2009 10:57 AM
Final Approval Date:
12/23/2009