AI- 23355
3.C.
CC CONSENT
- Meeting Date:
- 10/12/2010
- Submitted By:
- Manuel Chapa, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. #4 C.O. 2010 A&B Series (1342):
Approval of 2010 interdepartmental transfer within Certificate of Obligations Series 2010A&B - Precinct #4 Drainage Improvement Project from (program 036) to:
in the total amount of $168,360.58 to fund July and August of 2010 Drainage Labor Reimbursements.
Approval of 2010 interdepartmental transfer within Certificate of Obligations Series 2010A&B - Precinct #4 Drainage Improvement Project from (program 036) to:
|
Program# |
Project Name |
Amount |
|
038 |
Aguilar Pond |
1,068.92 |
|
039 |
Fike Pond |
1,376.16 |
|
043 |
Kaylen Heights |
5,349.98 |
|
048 |
Dickerson Pond |
72,883.96 |
|
049 |
North Branch Drain |
56,186.29 |
|
052 |
Curry Drain |
16,378.10 |
|
068 |
Tower Heights |
1,317.35 |
|
072 |
Trenton Drain |
11,867.83 |
|
074 |
Faysville Pump |
1,931.99 |
|
|
Total |
168,360.58 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1342-431-00-124-036-0-890
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 10-6-100-1342-431-00-124-036-0-890 --> 0-1342-431-00-124-0XX-0-733 $168,360.58
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sylvia Solis | 10/06/2010 01:18 PM |
| Auditor's Office | lfong | 10/07/2010 02:47 PM |
- Form Started By:
- mchapa
- Started On:
- 10/06/2010 11:22 AM
- Final Approval Date:
- 10/07/2010