AI- 22175
3.C.
CC CONSENT
- Meeting Date:
- 07/27/2010
- Submitted For:
- Pct. 1
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1 CO's 2010 A & B:
Approval of 2010 interdepartmental transfer for the Pct. 1 CO's 2010 A & B Series from Pct. 1 Roads, program #041 to Pct. 1 FM 493 (US281-US83), program #053, in the amount of $451,665.50 to fund ROW mapping and surveying services.
Approval of 2010 interdepartmental transfer for the Pct. 1 CO's 2010 A & B Series from Pct. 1 Roads, program #041 to Pct. 1 FM 493 (US281-US83), program #053, in the amount of $451,665.50 to fund ROW mapping and surveying services.
BACKGROUND
To fund WA #2 for L & G Engineering in relation to ROW mapping and surveying services for the Pct. 1 FM 493 (US 281-BUS 83) road project. Refer to AI #22170 under Purchasing, CC 7-27-10, regular agenda.
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1342-431-00-121-0XX-0-XX1
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
0-1342-431-00-121-041-0-731 --> 0-1342-431-00-121-053-0-841 $451,665.50
To fund WA #2 for L & G Engineering in relation to ROW mapping and surveying services for the Pct. 1 FM 493 (US 281-BUS 83) road project. Refer to AI #22170 under Purchasing, CC 7-27-10, regular agenda.
Funds available as of 7-23-10.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/23/2010 02:46 PM |
| Auditor's Office | lfong | 07/23/2010 05:02 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 07/23/2010 02:02 PM
- Final Approval Date:
- 07/23/2010