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AI- 22811
3.E.
CC CONSENT
Meeting Date:
09/07/2010
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct. #2 CO2010 A&B Series (1342):
1. Approval of 2010 interdepartmental transfer within Certificate of Obligations Series 2010A&B, from Tower Rd (Moore-Balli)(program 027), from Tower Road (Owassa-Sioux)(program 049) and from Chavez Road (Owassa-Sioux)(program 055) in the amount of $400,000.00 each, to Cesar Chavez Drain (program 039) Drainage Ditch for total amount of $1,200,000.00 to fund Cesar Chavez Drainage Improvement Project expenditures.

2. Approval of 2010 interdepartmental transfer within Certificate of Obligations Series 2010A&B, from Tower Rd (Moore-Balli)(program 027), from Tower Road (Owassa-Sioux)(program 049) and from Chavez (Owassa-Sioux)(program 055) in the amounts of $280,000.00, $131,129.46 and $131,129.45 (respectively) into Minnesota Drain (program 058) ROW for $280,000.00 & Drainage Ditch for $262,258.91 to fund Minnesota Drain Improvement Project expenditures.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1342-431-00-122-0XX-0-73X
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 09/03/2010
122-027-0-731 ($1,200,000.00) -----> 122-039-0-733 in the amount of $400,000
122-049-0-731 ($1,000,000.00) -----> 122-039-0-733 in the amount of $400,000
122-055-0-731 ($1,000,000.00) -----> 122-039-0-733 in the amount of $400,000
Partial funding is on PO#643874 (Leal Construction, Inc.)

FISCAL YEAR:
2010
ACCT. #:
0-1342-431-00-122-0XX-0-7XX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 09/03/2010
027-0-731 ($1,200,000.00) ----> 122-058-0-711 in the amount $280,000.00
049-0-731 ($1,000,000.00) ----> 122-058-0-711 in the amount $131,129.46
055-0-731 ($1,000,000.00) ----> 122-058-0-733 in the amount $131,129.45

TDRA funds designated for project are $600,000 transferred from the City of San Juan to be utilized for this project.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Ivan Cantu 09/03/2010 11:01 AM
Auditor's Office 09/03/2010 03:37 PM
Form Started By:
ycisneros
Started On:
09/02/2010 04:36 PM
Final Approval Date:
09/03/2010