AI- 21171
19.C.2.
CC REGULAR
- Meeting Date:
- 05/18/2010
- Submitted For:
- Pct. 1
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Pct. #1 R & B (1201):
Approval of 2010 appropriation of funds for Pct. 1 P/U Rd, program #005, in the amount of $100,000.00 to fund hauling & freight services and R & B R &M supplies expenditures.
Approval of 2010 appropriation of funds for Pct. 1 P/U Rd, program #005, in the amount of $100,000.00 to fund hauling & freight services and R & B R &M supplies expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1201-431-00-121-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
appropriation of funds for Pct. 1 P/U Rd, program #005, in the amount of $100,000.00 to fund hauling & freight services and R & B R &M supplies expenditures.Funds available as of 5-11-10 in Pct. 1 R & B unreserved f/b.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Alejandro Garcia | 05/12/2010 07:47 AM |
| Budget and Management | Erika Zamora | 05/12/2010 08:01 AM |
| Budget and Management | Erika Zamora | 05/14/2010 03:39 PM |
| Auditor's Office | lfong | 05/14/2010 05:11 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 05/11/2010 03:51 PM
- Final Approval Date:
- 05/14/2010