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AI- 34960
7.O.
CC CONSENT
Meeting Date:
11/13/2012
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Acceptance and approval of Invoice No. 12100 for payment submitted by project engineer, Javier Hinojosa Engineering in the amount of $11,659.06 in connection with professional engineering services for 3rd Call, various projects under BCAP.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1312-431-00-123-587-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Ramirez Subdivision: Available funds in P.O. #677067 as of 11/08/12 are $3,454.40.

FISCAL YEAR:
2012
ACCT. #:
2-1312-431-00-123-588-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Ramirez Subdivision #2: Available funds in P.O. #677067 as of 11/08/12 are $4,167.20.

FISCAL YEAR:
2012
ACCT. #:
2-1312-431-00-123-589-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Ramirez Subdivision #3: Available funds in P.O. #677067 as of 11/08/12 are $4,342.63.

FISCAL YEAR:
2012
ACCT. #:
2-1312-431-00-123-600-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Randolph Barnett #1: Available funds in P.O. #677067 as of 11/08/12 are $4,060.41.

FISCAL YEAR:
2012
ACCT. #:
2-1312-431-00-123-606-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Regal Estates: Available funds in P.O. #677067 as of 11/08/12 are $7,293.47.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/07/2012 03:23 PM
Budget and Management mmunoz 11/07/2012 03:24 PM
Auditor's Office Alejandro Garcia 11/09/2012 03:32 PM
Form Started By:
mjackson
Started On:
10/25/2012 02:13 PM
Final Approval Date:
11/09/2012