AI- 72964
4.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/29/2019
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 2 Parks (1100):
Approval of 2019 interdepartmental transfer from Co. Wide Adm.-Contingency (prog. 002) to Pct. 2 Parks (prog. 008) in the amount of $39,513.29 to fund various operating expenses.
Approval of 2019 interdepartmental transfer from Co. Wide Adm.-Contingency (prog. 002) to Pct. 2 Parks (prog. 008) in the amount of $39,513.29 to fund various operating expenses.
BACKGROUND
Obj. 610-requisitions are pending to be created for supplies, equipment, & maint. & repairs services for equipment used in the parks.
Obj. 425-pest control services needed for year-end
Obj. 622-additional electricity expenses due to having two additional parks to maintain.
Obj. 411-additional water/sewer expenses due to having two additional parks to maintain.
Obj. 890-irrigation expenses to be paid to the Hidalgo Co. Irrigation District #2
Obj. 430-lighiting repairs needed for the North San Juan park and Alamo CRC park; services to be provided by Lumatec.
Obj. 425-pest control services needed for year-end
Obj. 622-additional electricity expenses due to having two additional parks to maintain.
Obj. 411-additional water/sewer expenses due to having two additional parks to maintain.
Obj. 890-irrigation expenses to be paid to the Hidalgo Co. Irrigation District #2
Obj. 430-lighiting repairs needed for the North San Juan park and Alamo CRC park; services to be provided by Lumatec.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-4XX-00-1XX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10-25-19. To fund various operating expenses for Pct. 2 Parks (refer to Agenda Background section for detailed explanation).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/25/2019 11:40 AM |
| Budget and Management | Veronica Ortiz | 10/25/2019 01:56 PM |
| Final Approval | Monica Salinas | 10/25/2019 04:57 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 10/25/2019 09:37 AM
- Final Approval Date:
- 10/25/2019