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AI- 34741
3.L.
CC CONSENT
Meeting Date:
10/16/2012
Submitted For:
Sergio Cruz
Submitted By:
Dale Kennan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

 CO 2009 B&C (1341):
Approval of 2012 interdepartmental transfer from various accounts within the Certificate of Obligation Series 2009 (1341) into a newly created account in the total amount of $621,824.10 to fund Phase 1 of the 10th Street Extension Project within Precinct 4.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
2-1341-431-50-115-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

From 078-0-711, 079-0-733, 079-0-890, 080-0-741 & 080-0-742 in the amounts of $32,493.13, $172,378.96, $300,600.00, $8,071.00 & $108,280.91 (respectively) and transfer the funds into the new account number 2-1341-431-50-115-049-0-731. Funding available for transfer as of 10/12/12.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 10/12/2012 04:21 PM
Auditor's Office Alejandro Garcia 10/12/2012 05:02 PM
Form Started By:
dkennan
Started On:
10/12/2012 04:01 PM
Final Approval Date:
10/12/2012