AI- 25078
3.A.
CC CONSENT
- Meeting Date:
- 02/01/2011
- Submitted For:
- Sergio Cruz
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1 CO's 2009 Series (1339):
Approval of 2010 interdepartmental transfer within CO's 2009
From:
To:
in the total amount of $130,796.50 to fund Pct. 1 Drainage Improvement labor reimbursements for the months of July through December 2010.
Approval of 2010 interdepartmental transfer within CO's 2009
From:
| Program # | Project Name | Amount |
| 052 | Pct. 1 Drain Imprv | $(118.21) |
| 059 | EM4W (US281-IBWC) | $(130,678.29) |
To:
| Program # | Project Name | Amount |
| 087 | Bar Ditches | $95,136.62 |
| 088 | La Villa Drain | $34,009.98 |
| 090 | IBWC Floodway | $1,649.90 |
in the total amount of $130,796.50 to fund Pct. 1 Drainage Improvement labor reimbursements for the months of July through December 2010.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-121-0XX-0-7XX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1-28-11Program #'s 087-091 are pending to be created by the Auditor's Office in the SAGE accounting system.
Refer to AI #25005, CC 2-1-11 for Jan. through June 2010 transfer in relation to drainage labor reimbursements.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 01/28/2011 03:19 PM |
| Auditor's Office | 01/28/2011 05:37 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 01/28/2011 02:39 PM
- Final Approval Date:
- 01/28/2011