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AI- 21509
3.A.
CC CONSENT
Meeting Date:
06/08/2010
Submitted For:
Sergio Cruz
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct. #1 CO's 2006 (1336):
Approval of 2010 interdepartmental transfer from Constable Pct. 1, program #042, to Pct. 1, program #021, in the amount of $26,313.43 to fund engineering services for the Pct. 1 Office Complex Parking Lot project.

BACKGROUND

Refer to AI #21460, CC 6-8-10 under Purchasing Dept.  Project Engineer is JE Saenz & Assoc.

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1336-4XX-00-XXX-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

To fund WA #1 for JE Saenz & Assoc. in relation to the Pct. 1 office complex parking lot project.

Funds available as of 6-3-10.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 06/03/2010 04:51 PM
Budget and Management Erika Zamora 06/04/2010 08:16 AM
Auditor's Office lfong 06/04/2010 04:09 PM
Form Started By:
Ivan Cantu
Started On:
06/03/2010 03:25 PM
Final Approval Date:
06/04/2010