AI- 36785
Budget and Management 17.C.1.
CC REGULAR
- Meeting Date:
- 02/12/2013
- Submitted For:
- Sergio Cruz
- 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 Project labor reimbursements.
b. Approval of 2012 appropriation of funds for the Pct. 1 Drainage Improvement Project (program 052) in the amount of $38,562.22 to fund payroll expenditures.
a. Approval of certification of revenues as certified by the County Auditor for Pct. 1 Drainage Improvement Project labor reimbursements.
b. Approval of 2012 appropriation of funds for the Pct. 1 Drainage Improvement Project (program 052) in the amount of $38,562.22 to fund payroll expenditures.
BACKGROUND
Pct. 1 Drainage Improvement labor reimbursements were posted by Auditors office for the months of Nov. & Dec. 2012 (PP #23-26).
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 Improv. Proj. labor reimbursements for the months of Nov. & Dec. 2012 (PP #23-26) in the amount of $38,562.22.Revenue acct #2-1200-360-00-121-002-0-000 "R & B Pct. 1-Misc-Drain Reim." Total actual YTD labor reimbursements from Jan.-Dec. 2012 (PP #1-26) are $255,493.08
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 02/06/2013 10:18 AM |
| Purchasing / Internal | Alejandro Garcia | 02/08/2013 05:04 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 02/04/2013
- Final Approval Date:
- 02/08/2013