AI- 34964
Budget and Management 19.A.2.
CC REGULAR
- Meeting Date:
- 10/30/2012
- Submitted For:
- Sergio Cruz
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. #1 Drainage Improvement Project (1200):
a. Approval of certification of revenues as certified by the County Auditor for Pct. 1 Drainage Improvement Project labor reimbursements.
b. Approval of 2012 appropriation of funds for the Pct. 1 Drainage Improvement Project (program 052) in the amount of $20,339.31 to fund payroll expenditures.
a. Approval of certification of revenues as certified by the County Auditor for Pct. 1 Drainage Improvement Project labor reimbursements.
b. Approval of 2012 appropriation of funds for the Pct. 1 Drainage Improvement Project (program 052) in the amount of $20,339.31 to fund payroll expenditures.
BACKGROUND
Pct. 1 Drainage Improvement labor reimbursements were posted by Auditors office for the month of Sept. 2012 (PP #18 & 19).
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-121-052-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
2012 Appropriation of funds in relation to Pct. 1 Drainage Improv. Proj. labor reimbursements for the month of Sept. 2012 (PP #18 & 19) in the amount of $20,339.31.Revenue acct #2-1200-360-00-121-002-0-000 "R & B Pct. 1-Misc-Drain Reim." Total actual YTD labor reimbursements from Jan.-Sept. 2012 (PP #1-19) are $195,219.46
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 10/26/2012 01:46 PM |
| Purchasing / Internal | Alejandro Garcia | 10/26/2012 05:20 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 10/25/2012
- Final Approval Date:
- 10/26/2012