AI- 20480
13.I.
CC CONSENT
- Meeting Date:
- 03/30/2010
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. #2:
Approval of Request for Payment No.10-$4,955.34 submitted by project architect, V-A Architecture (contract # C-09-037-01-13) in connection with architectural services on the New Administration Office Complex for Precinct No.2 and Other County Offices.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1334-431-00-122-021-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #617618 Pct2 Administration has available $5,127.90account has $39,835.70 available balance
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1334-441-00-122-041-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #622522 Health Clinic has a 0 balance at this time.PO #622523 WIC Clinic has $100.00 available
PO's will need an increase.
account has $57,182.53 available balance
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1334-415-15-122-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #622524 Tax Office has $2,238.32 available.account has $45,923.64 available balance
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-412-00-122-043-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #622525 J/P's Office has $6,968.83account has $45,149.83 available balance
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/24/2010 02:18 PM |
| Budget and Management | Erika Zamora | 03/24/2010 03:18 PM |
| Auditor's Office | 03/26/2010 03:42 PM |
- Form Started By:
- ycisneros
- Started On:
- 03/22/2010 02:37 PM
- Final Approval Date:
- 03/26/2010