AI- 26025
3.A.
CC CONSENT
- Meeting Date:
- 04/05/2011
- Submitted For:
- Noe Montez, Pct. 1
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Pct. #1 R&B (1200):
Approval of 2011 interdepartmental transfer from P/U Rd., program #005, to CC w/ Urban Encinal #2/Alamos/Olivarez #2 in the amount of $11,449.54 to fund project expenditures.
Approval of 2011 interdepartmental transfer from P/U Rd., program #005, to CC w/ Urban Encinal #2/Alamos/Olivarez #2 in the amount of $11,449.54 to fund project expenditures.
BACKGROUND
To fund engineering services with SAMES Engineering (Change Order #1)
To fund material testing services with L & G Enginering. (WA #1)
To fund material testing services with L & G Enginering. (WA #1)
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-121-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1-1200-431-00-121-005-0-346 --> 1-1200-431-00-121-093-0-733 $11,449.54.Funds available as of 3-30-11.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 03/30/2011 12:24 PM |
| Auditor's Office | 03/31/2011 03:58 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 03/30/2011 09:54 AM
- Final Approval Date:
- 03/31/2011