AI- 33218
Budget and Management 17.C.5.
CC REGULAR
- Meeting Date:
- 07/24/2012
- Submitted By:
- Jr. Munoz, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. #4 (1200):
a. Approval of Certification of Revenues as certified by the County Auditor for JO-9 reimbursement in the total amount of $65,561.13.
b. Approval of 2012 appropriation of funds into Precinct #4 Rd. Maint (program 007 - $39,245.45) and Drainage Improvement Project (program 036 - $26,315.68 ) in the total amount of $65,561.13 (Reimbursement from HCDD#1 for JO-9 Ditch Project).
a. Approval of Certification of Revenues as certified by the County Auditor for JO-9 reimbursement in the total amount of $65,561.13.
b. Approval of 2012 appropriation of funds into Precinct #4 Rd. Maint (program 007 - $39,245.45) and Drainage Improvement Project (program 036 - $26,315.68 ) in the total amount of $65,561.13 (Reimbursement from HCDD#1 for JO-9 Ditch Project).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-124-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Approval of 2012 appropriation of funds in the amount of $65,561.13 into Pct #4 Rd Maint. & Drainage Improvement Project (HCDD# 1 J09 Drainage Project)Revenue account# 2-1200-341-50-124-002-0-000 HCDD#1 Drainage Revenue.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/12/2012 08:16 AM |
| Purchasing / Internal | Alejandro Garcia | 07/20/2012 04:56 PM |
- Form Started By:
- jmunoz
- Started On:
- 07/11/2012 04:33 PM
- Final Approval Date:
- 07/20/2012