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AI- 30719
2.B.
CC CONSENT
Meeting Date:
01/31/2012
Submitted For:
Pct #4
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct. #4 C.O. 2010 A&B Series (1342):
1. Approval of 2011 interdepartmental transfer within Certificate of Obligations Series 2010A&B - Precinct #4 Drainage Improvement Project from (program 036) to Dickerson Pond (program 048 - $27,642.27), and to North Branch Drain (program 049 - $37,904.43) in the total amount of $65,546.70 to fund December 2011 Drainage Labor (PP#24,25,&26) & Fuel Reimbursements.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1342-431-00-124-036-0-890
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 1-24-12
1-1342-431-00-124-036-0-890 --> 1-1342-431-00-124-0XX-0-733 $65,546.70
To fund December 2011 Drainage Labor & Fuel reimbursements.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 01/23/2012 04:37 PM
Auditor's Office aduran 02/01/2012 09:18 AM
Form Started By:
mchapa
Started On:
01/23/2012
Final Approval Date:
02/01/2012