AI- 33303
Budget and Management 17.C.2.
CC REGULAR
- Meeting Date:
- 07/24/2012
- Department Head:
- Pct. 1 Drainage Improv.
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. #1 Drainage Improvement Project (1200):
a. Approval of certification of revenues as certified by the County Auditor for Pct. 1 Drainage Improvement labor reimbursements.
b. Approval of 2012 appropriation of funds for the Pct. 1 Drainage Improvement Project (fund 1200, program 052) in the amount of $24,557.63 to fund payroll expenditures.
a. Approval of certification of revenues as certified by the County Auditor for Pct. 1 Drainage Improvement labor reimbursements.
b. Approval of 2012 appropriation of funds for the Pct. 1 Drainage Improvement Project (fund 1200, program 052) in the amount of $24,557.63 to fund payroll expenditures.
BACKGROUND
Pct. 1 Drainage Improvement labor reimbursements were posted by Auditors office for the month of May 2012 (PP #9 & 10).
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-121-052-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
2012 Appropriation of funds in relation to Pct. 1 Drainage Prj. labor reimbursments for the month of May 2012 (PP #9 & 10) in the amount of $24,557.63.Revenue acct #2-1200-360-00-121-002-0-000 "R & B Pct. 1-Misc-Drain Reim." Total actual YTD labor reimbursements from Jan.-May 2012 (PP #1-10) are $115,842.15.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/19/2012 03:17 PM |
| Purchasing / Internal | Alejandro Garcia | 07/20/2012 04:56 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 07/18/2012
- Final Approval Date:
- 07/20/2012