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AI- 20720
9.C.
CC CONSENT
Meeting Date:
04/13/2010
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

CAPTION

Pct.#2
Approval of Request for Payment No.11 for $8,540.22 submitted by project architect, V-A Architecture (Contract #C-09-037-01-13) in connection with architectural services on the 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 Pct.2 Admin has available $5,127.90

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 (submitted PO Increase)
PO#622523 WIC Clinic (submitted PO Increase)

Account has $21,104.54 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 (submitted PO Increase)

Account has $15,043.60 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 $6,968.83

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/09/2010 11:24 AM
Budget and Management Erika Zamora 04/09/2010 11:47 AM
Auditor's Office 04/09/2010 04:41 PM
Form Started By:
ycisneros
Started On:
04/08/2010 06:35 PM
Final Approval Date:
04/09/2010