AI- 37713
Budget and Management 22.C.3.
CC REGULAR
- Meeting Date:
- 03/20/2013
- Submitted For:
- Pct. 1 Rd. Maint.
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
2013 Pct. 1 Rd. Maint (1200):
Approval of 2013 appropriation of funds for Pct. 1 Rd. Maint, program #005, in the amount of $60,000.00 to fund fuel expenditures for the months of March & April 2013.
Approval of 2013 appropriation of funds for Pct. 1 Rd. Maint, program #005, in the amount of $60,000.00 to fund fuel expenditures for the months of March & April 2013.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-121-005-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
2013 Appropriation of funds for fuel expenditures for the months of March & April 2013.Funds available as of 3-15-13 in the unreserved f/b.
Note: SAGE acct system shows $20,197.44 available balance. A PO increase is in transit and will be submitted to Purchasing Dept by Pct. 1 A/P staff to cover the month of Feb.
Average monthly fuel expenditure is $30,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/15/2013 02:01 PM |
| Purchasing / Internal | Monica Salinas | 03/15/2013 04:23 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 03/15/2013 01:40 PM
- Final Approval Date:
- 03/15/2013