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.
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
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