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AI- 81967
Budget and Management   20.C.3.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
Meeting Date:
08/10/2021
Submitted By:
Patricia Ramos, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct 4 - ICA Edbg - N. Mon Mack Rd Overlay (1200):
Requesting approval of Certification of Revenues by County Auditor in the amount of $17,489.60 and appropriation of the same.

BACKGROUND

Approval of ICA for reconstruction improvements AI-80443; CC 04/20/2021.

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1200-431-00-124-007-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PCT4 RD MAINT-GENERAL SUPPLIES; appropriation of funds in the amount of $17,489.60 in relation to the Monmack Rd Overlay project, pending COR by Co. Auditor

Revenue acct #1-1200-337-00-124-277-0-000 R&B PCT4-ICA EDBG-N. MONMACK RD OVERLAY

Precinct No. 4 used their own funds for the expenditures incurred and are being reimbursed by the city.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 08/05/2021 03:52 PM
Final Approval Monica Salinas 08/06/2021 06:25 PM
Form Started By:
pramos
Started On:
08/05/2021 03:14 PM
Final Approval Date:
08/06/2021