AI- 54157
Budget and Management 17.B.3.
CC - REGULAR
- Meeting Date:
- 04/19/2016
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1 Road & Bridge (1200):
A. Approval of certification of revenues, as certified by the County Auditor, for insurance settlement proceeds.
B. Approval of 2016 appropriation of funds into the Pct. 1 Rd. Maint (fund 1200, program #005) in the amount of $9,622.67 to fund repair & maintenance services for vehicle involved in accident.
A. Approval of certification of revenues, as certified by the County Auditor, for insurance settlement proceeds.
B. Approval of 2016 appropriation of funds into the Pct. 1 Rd. Maint (fund 1200, program #005) in the amount of $9,622.67 to fund repair & maintenance services for vehicle involved in accident.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-121-005-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in relation to insurance settlement proceeds for Pct. 1 Rd. Maint.Monies were receipted & posted on 1-20-16 in revenue acct #6-1100-360-00-000-005-0-000 "Gen. Fund-Misc Rev.-Insurance Claims" (refer to receipt #194390); certification of revenues request letter sent by DBM to Auditor's Office on 4-11-16.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/13/2016 01:49 PM |
| Final Approval | Monica Salinas | 04/15/2016 05:22 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 04/11/2016 02:27 PM
- Final Approval Date:
- 04/15/2016