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AI- 24070
3.I.
CC CONSENT
Meeting Date:
11/30/2010
Submitted For:
Pct#4 - Drainage Improvement Proj.
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

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:

Program#

Project Name

Amount

038

Aguilar Pond

176.98

039

Fike Pond

1,377.41

048

Dickerson Pond

99,240.81

049

North Branch Drain

79,164.37

052

Curry Drain

4,609.57

068

Tower Heights

376.39

069

Bandera Estates 

1,317.35

072

Trenton Drain

13,850.27

073

Four Queens Sub.

 1,693.74

074

Faysville Pump

1,561.11

 

Total

203,368.00
in the total amount of $203,368.00 to fund September and October of 2010 Drainage Labor Reimbursements.

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 11-23-10
0-1342-431-00-124-036-0-890 --> 0-1342-431-00-124-0XX-0-733 $203,368.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 11/23/2010 11:24 AM
Auditor's Office lfong 11/23/2010 04:57 PM
Form Started By:
mchapa
Started On:
11/19/2010 01:22 PM
Final Approval Date:
11/23/2010