AI- 82296
Budget and Management 22.E.1.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 09/07/2021
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1 Rd. Maint (1200):
Approval of certification of revenues, as certified by the Co. Auditor, in the amount of $6,444.80 for Pct. 1 Rd Maint in relation to scrap metal proceeds and appropriation of same to fund rental of grapple truck.
Approval of certification of revenues, as certified by the Co. Auditor, in the amount of $6,444.80 for Pct. 1 Rd Maint in relation to scrap metal proceeds and appropriation of same to fund rental of grapple truck.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-121-005-0-442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT1 RD MAINT-EQUIP & VEHICLE RENT;appropriation of funds in relation to scrap metal proceeds for Pct. 1 Rd. Maint in the amount of $6,444.80 to fund rental of grapple truck, pending COR by Co. Auditor.Revenue acct #1-1200-360-00-121-000-0-000 R&B PCT1-MISCELLANEOUS REVENUE
PO #828777 for Rush Truck Centers; Pct. 1 will submit a PO increase for processing, after CC approval.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/02/2021 02:08 PM |
| Final Approval | Monica Salinas | 09/03/2021 06:59 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 09/02/2021 10:45 AM
- Final Approval Date:
- 09/03/2021