AI- 15059
21.B.1.
CC REGULAR
- Meeting Date:
- 04/21/2009
- Submitted By:
- Manuel Chapa, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. #4 Drainage Improvement Projects C.O. 2009 Series (1339):
Approval of 2009 interdepartmental transfer within Certificate of Obligation Series 2009 for the Precinct #4 Drainage Improvement Project from (program 036) to Alamo Brisas (program 054), Alberta Rd (program 055), Hoehn Sub. (program 056), Tex-Mex Rd & 107 (program 057), Trenton & Alamo Rds. (program 058), and Owassa Rd. (program 059) in the amount of $70,974.00 to fund misc. Invoices.
Approval of 2009 interdepartmental transfer within Certificate of Obligation Series 2009 for the Precinct #4 Drainage Improvement Project from (program 036) to Alamo Brisas (program 054), Alberta Rd (program 055), Hoehn Sub. (program 056), Tex-Mex Rd & 107 (program 057), Trenton & Alamo Rds. (program 058), and Owassa Rd. (program 059) in the amount of $70,974.00 to fund misc. Invoices.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-124-036-0-890
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
9-1339-431-00-124-036-0-890-->9-1339-431-00-124-054-0-711 $21,479.009-1339-431-00-124-036-0-890-->9-1339-431-00-124-054-0-733 $ 8,800.00
9-1339-431-00-124-036-0-890-->9-1339-431-00-124-055-0-733 $ 7,500.00
9-1339-431-00-124-036-0-890-->9-1339-431-00-124-056-0-733 $12,900.00
9-1339-431-00-124-036-0-890-->9-1339-431-00-124-057-0-733 $ 5,150.00
9-1339-431-00-124-036-0-890-->9-1339-431-00-124-058-0-733 $ 9,145.00
9-1339-431-00-124-036-0-890-->9-1339-431-00-124-059-0-733 $ 6,000.00
Funding available as of 4-15-09
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 04/17/2009 07:57 AM |
| Auditor's Office | 04/17/2009 05:08 PM |
- Form Started By:
- mchapa
- Started On:
- 04/15/2009 03:46 PM
- Final Approval Date:
- 04/17/2009