AI- 4852
7.D.
CC REGULAR
- Meeting Date:
- 07/31/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval to fund three major roof repair/renovation projects from 2006 Certificates of Obligation (fund 1336) budgeted funds with a total estimated cost of $507,000.00 for the following buildings/departments:
A. Elections Department Building - Estimated Cost of $178,000.00
B. Auxiliary Court Building - Estimated Cost of $194,000.00
C. Sheriff Department Building - Estimated Cost of $135,000.00
2. Approval of inter-departmental transfer from Buildings & Grounds 2006 Certificates of Obligation (fund 1336) in the amount of $507,000.00 to fund major building repair/renovation projects for the Elections Department, Auxiliary Court, and Sheriff's Department.
A. Elections Department Building - Estimated Cost of $178,000.00
B. Auxiliary Court Building - Estimated Cost of $194,000.00
C. Sheriff Department Building - Estimated Cost of $135,000.00
2. Approval of inter-departmental transfer from Buildings & Grounds 2006 Certificates of Obligation (fund 1336) in the amount of $507,000.00 to fund major building repair/renovation projects for the Elections Department, Auxiliary Court, and Sheriff's Department.
BACKGROUND
Transfer needed to fund roofing repairs/renovations for the Elections Dept, Auxiliary Court, and Sheriff (Object Code 452).
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-419-40-220-027-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available Balance as of 7-27-07 $597,239.97.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 07/27/2007 03:14 PM |
| Dina Trevino | 07/27/2007 03:30 PM | |
| Rey Salazar | 07/27/2007 03:30 PM | |
| Purchasing / Internal | 07/27/2007 03:30 PM | |
| Auditor's Office | 07/27/2007 03:30 PM | |
| Court Administrator | 07/27/2007 03:30 PM | |
| Dina Trevino | 07/27/2007 04:05 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 07/27/2007 02:21 PM
- Final Approval Date:
- 07/27/2007