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AI- 97455
Budget and Management   22.C.1.
CC REGULAR AGENDA REGULAR MTG
Budget Appropriations
Meeting Date:
11/26/2024
Submitted For:
Damaris San Miguel
Submitted By:
Sandra Jara
Department:
BUDGET & MANAGEMENT

CAPTION

Pct. 3 Rd Maint (1200):
Approval of certification of revenues by County Auditor in the amount of $65,858.93 in relation to labor reimbursement received from the Drainage District #1 for Mission Lateral Project and the Harvest Project and appropriation of the same.

BACKGROUND

Receipt #293875 Pct 3 Reimb. Mission Lateral Proj. PP16-19

Receipt #293066 Pct 3 Reimb. Rd & Bridge Harvest Proj. PP6-9

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1200-431-00-123-005-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds for Pct 3 Drainage Improvement Project Labor Reimbursements (Mission Lateral PP 16-19 and Harvest Project PP 6-9). Monies have been receipted under acct #4-1200-341-50-123-158-0-000 and 4-1200-341-50-123-157-0-000 (Receipt #293875 and 293066).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/20/2024 04:30 PM
Final Approval Monica Salinas 11/22/2024 05:29 PM
Form Started By:
Sandra Jara
Started On:
11/18/2024 04:32 PM
Final Approval Date:
11/22/2024