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AI- 15150
19.C.7.
CC REGULAR
Meeting Date:
04/28/2009
Submitted By:
Jr. Munoz, COMM. PCT. #4
Department:
COMM. PCT. #4

CAPTION

Pct. 4 Drainage Improvement Projects CO's 2009 Series (1339):
Approval of 2009 interdepartmental transfer within Certificate of Obligation Series 2009 Pct. 4 Drainage Improvement Project from program no. 036, to:
A) North Branch Drain project, program no. 049, in the amount of $49,500.00,
B) San Carlos Drain project , program no. 050, in the amount of $13,500.00
C) Schunior Drain project, program no. 051, in the amount of $22,500.00,
D) Curry Drain project, program no. 052, in the  amount of $45,000.00,
E) Tex-Mex Drain project, program no. 053 in the amount of $4,500.00
F) Alamo Acres project, program no. 040 in the amount of $9,729.00
for a total amount of $144,729.00 to fund anticipated Invoices.

BACKGROUND

To cover anticipated Title and Appraisal reports.


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-->9-1339-431-00-124-049-0-733 $49,500.00
9-1339-431-00-124-036-0-890-->9-1339-431-00-124-050-0-733 $13,500.00
9-1339-431-00-124-036-0-890-->9-1339-431-00-124-051-0-733 $22,500.00
9-1339-431-00-124-036-0-890-->9-1339-431-00-124-052-0-733 $45,000.00
9-1339-431-00-124-036-0-890-->9-1339-431-00-124-053-0-733 $ 4,500.00
9-1339-431-00-124-036-0-890-->9-1339-431-00-124-040-0-711 $ 9,729.00

Funding available as of 4-24-09.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 04/23/2009 07:46 AM
Auditor's Office 04/24/2009 05:37 PM
Form Started By:
jmunoz
Started On:
04/22/2009 03:31 PM
Final Approval Date:
04/24/2009