AI- 7190
9.A.
CC REGULAR
- Meeting Date:
- 12/26/2007
- Submitted For:
- Precinct 1 P/U Rds
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval of 2007 interfund transfer from Precinct 1 - Sanitation (1100) to Precinct 1 - Road Administration (1201, program 004) in the amount of $9,500.00.
BACKGROUND
To fund the Security Retrofit Project for the Pct. 1 Administration Offices". Total Project Cost for Pct. 1 (Originally taken to CC at $19,703.97 and funding transfered on 12/18/07 (see AI-7166)). Additional funding is needed to fully fund the new quote amount of $29,174.67 (See AI-7166).
Installation of security cameras and door swipe system to commence during Dec. 2007 with completion in early 2008 as per Cruz Quintana from IT Dept and Noe Montez from Pct. 1
Installation of security cameras and door swipe system to commence during Dec. 2007 with completion in early 2008 as per Cruz Quintana from IT Dept and Noe Montez from Pct. 1
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1201-431-00-121-004-0-748
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Interfund transfer from various Precinct 1 - Sanitation accounts to PCT.1 RD ADM-OTHER EQUIPMENT in the total amount of $9,500.00 (see attached)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 12/20/2007 07:43 AM |
| Auditor's Office | bmorales | 12/20/2007 07:01 PM |
| Purchasing / Internal | msalazar | 12/21/2007 12:09 PM |
| Court Administrator | Monica Salinas | 12/21/2007 02:09 PM |
- Form Started By:
- dkennan
- Started On:
- 12/19/2007 03:23 PM
- Final Approval Date:
- 12/21/2007