AI- 25401
22.C.
CC REGULAR
- Meeting Date:
- 02/22/2011
- Submitted For:
- Sergio Cruz
- Submitted By:
- Perla Lopez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Capital Projects (1301):
1. Approval to designate the amount of $342,000.00 in the year 2010 for expenditures related to the repairs and renovations of Los Ebanos Pavilion and Abram Pavilion located in Precinct No. 3.
2. Approval to un-designate the amount of $342,000.00 in the year 2011 for expenditures related to the repairs and renovations of Los Ebanos Pavilion and Abram Pavilion located in Precinct No. 3.
3. Approval of 2011 interfund transfer in the amount of $342,000.00 to fund repairs and renovations of Los Ebanos Pavilion and Abram Pavilion.
1. Approval to designate the amount of $342,000.00 in the year 2010 for expenditures related to the repairs and renovations of Los Ebanos Pavilion and Abram Pavilion located in Precinct No. 3.
2. Approval to un-designate the amount of $342,000.00 in the year 2011 for expenditures related to the repairs and renovations of Los Ebanos Pavilion and Abram Pavilion located in Precinct No. 3.
3. Approval of 2011 interfund transfer in the amount of $342,000.00 to fund repairs and renovations of Los Ebanos Pavilion and Abram Pavilion.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1X0X-XXX-XX-XXX-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available for transfer as of 2/18/11. Interfund transfer from 1100 fund balance.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 02/18/2011 02:53 PM |
| Auditor's Office | lfong | 02/18/2011 03:39 PM |
| Purchasing / Internal | msalazar | 02/18/2011 03:50 PM |
- Form Started By:
- plopez
- Started On:
- 02/17/2011 10:14 AM
- Final Approval Date:
- 02/18/2011