AI- 23903
3.J.
CC CONSENT
- Meeting Date:
- 11/16/2010
- Submitted By:
- TONI MATA, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Pct. #4 C.O. 2010 A&B (1342):
Approval of 2010 interdepartmental transfer within Certificates of Obligation Series 2010 A&B Precinct #4 Drainage Improvement Project from (program 036) to Trenton Drain (program 072) in the amount of $10,500.00 for additional parcels.
Approval of 2010 interdepartmental transfer within Certificates of Obligation Series 2010 A&B Precinct #4 Drainage Improvement Project from (program 036) to Trenton Drain (program 072) in the amount of $10,500.00 for additional parcels.
BACKGROUND
To prepare funding for Quintanilla, Headley & Associates invoice #7409.
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 11-10-100-1342-431-00-124-036-0-890 --> 0-1342-431-00-124-072-0-711 $10,500.00
To pay Invoice#7409 (AI#23879 11-16-10).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 11/09/2010 04:01 PM |
| Auditor's Office | lfong | 11/12/2010 01:48 PM |
- Form Started By:
- tmata
- Started On:
- 11/09/2010 01:17 PM
- Final Approval Date:
- 11/12/2010