Skip to main content

AgendaQuick™

View Agenda Item

AI- 13572
18.J.1.
CC REGULAR
Meeting Date:
01/28/2009
Submitted For:
Noe Montez Pct. 1
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Precinct No. 1 P/U Rd.:
Approval of 2008 interfund transfer from ROW Dept (1200) to Pct. 1 P/U Rd (1201) in the amount of $4,300.00 to fund subdivision right of way & right of way expenditures (PO #613842).

BACKGROUND

As per Auditor's request, PO #613842 needs to be paid from Pct. 1 R & B fund, 1201 for Rio Delta Surveying. Pending PO reclassification.

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-12XX-XXX-0X-XXX-XXX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

8-1200-431-00-260-001-0-712 & 711 --> 8-1201-431-00-121-005-0-712 & 711 $1800.00 & 2,500.00, respectively. To properly reclassify PO #613842, pending reclassification by Auditor's office.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 01/22/2009 07:44 AM
Auditor's Office 01/23/2009 05:23 PM
Form Started By:
Ivan Cantu
Started On:
01/21/2009 04:32 PM
Final Approval Date:
01/23/2009