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AI- 25265
6.C.
CC REGULAR
Meeting Date:
02/14/2011
Submitted For:
Dina Trevino
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Jail (2010):
1. Approval to designate the amount of $3,901,047.80 in the year 2010 for expenditures related to repairs and maintenance of the County Jail in connection to the Landmark case settlement agreement, case #C-3123-03-I.
2. Approval to un-designate the amount of $31,711.57 in the year 2010 to issue payment to S & B Infrastructure, LTD for repairs to the County Jail building.
3. Approval of 2010 appropriation of funds in the amount of $31,711.57 to issue payment for Invoice #U1189.100-01 to S & B Infrastructure, LTD. 

BACKGROUND

Monies were received by the Law Office of Benigno Martinez.

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-360-00-000-000-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Monies were receipted on 10-15-10, 11-16-10, and 12-20-10

Receipt #'s 141459 ($2,398547.80), 142223 ($601,250.00), & 143012 ($901,250.00)

FISCAL YEAR:
2010
ACCT. #:
0-1100-423-21-280-002-0-431
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

2010 Appropriation of funds in the amount of $31,711.57 to fund emergency repairs for the Jail.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 02/10/2011 11:19 AM
Auditor's Office 02/11/2011 07:45 AM
Form Started By:
Ivan Cantu
Started On:
02/10/2011 07:51 AM
Final Approval Date:
02/11/2011