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AI- 31392
6.C.
CC CONSENT
Meeting Date:
03/13/2012
Department:

Information

CAPTION

Pct. #1-Pct. #4 BCAP Round III (1312):
1. Approval of 2012 interdepartmental transfer from Miller Resub Lot A Subdivision into BCAP Round III-Contingency in the amount of $133,209.84 to transfer funds from deleted project into contingency to fund new projects.
2. Approval of 2012 interdepartmental transfer from Various Pct. 1 BCAP Projects into BCAP Round III-Contingency in the amount of $133,503.37 to transfer funds into contingency to fund new projects.
3. Approval of 2012 interdepartmental transfer from BCAP Round III-Contingency into Various Pct. 4 BCAP Projects in the amount of $778,949.37 to fund new projects as stated on Amendment No. 6 approved on 3/6/12 AI-31229.
4. Approval of 2012 interdepartmental transfer from BCAP Round III-Contingency into Various Pct. 3 BCAP Projects in the amount of $722,151.55 to fund new projects as stated on Amendment No. 6 approved on 3/6/12 AI-31229.
5. Approval of 2012 interdepartmental transfer from BCAP Round III-Contingency into Pct. 1 BCAP Project La Milpa Subdivision in the amount of $99,384.79 to fund new projects as stated on Amendment No. 6 approved on 3/6/12 AI-31229.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1312-431-00-000-000-0-899
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 3/9/12 $1,369,522.51.

Funds being transferred into BCAP Round III-Contingency on this item $266,713.21.

Total funds available in this account $1,636,235.72

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 03/07/2012 04:38 PM
Purchasing / Internal Monica Salinas 03/09/2012 04:55 PM
Form Started By:
mjackson
Started On:
03/07/2012 03:31 PM
Final Approval Date:
03/09/2012