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AI- 16078
9.A.
CC CONSENT
Meeting Date:
06/22/2009
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

CAPTION

Precinct #2:
Presentation, discussion, consideration, acceptance, and approval of request for payment on the following invoice(s) submitted by R. Gutierrez Engineering Corporation, (C-08-381-09-16) contracted project engineer, subject to Auditor's review and processing procedures completed and authority for County Treasurer to issue payment/check:



INVOICE# INVOICE DATE PROJECT
AMOUNT
2698 06/10/2009 McColl Rd II (Dicker-OrangeWood) $5,266.14
2699 06/10/2009 Red Barn Subdivision
$1,512.39
2700 06/10/2009 Eldora Gardens Subdivision $ 621.27

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1202-431-00-122-028-0-731
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #593650 Funding available in the amount of $44,812.32 as of 06/17/2009
(PO Increase included)

FISCAL YEAR:
2009
ACCT. #:
9-1202-431-00-122-605-1-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #619888 Funding available in the amount of $6,000.00 as of 06/17/2009.

FISCAL YEAR:
2009
ACCT. #:
9-1202-431-00-122-252-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #613163 Funding available in the amount of $8,000.00 as of 06/17/2009.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/18/2009 07:41 AM
Budget and Management Veronica Lopez 06/18/2009 07:45 AM
Auditor's Office 06/18/2009 04:55 PM
Form Started By:
ycisneros
Started On:
06/17/2009 02:03 PM
Final Approval Date:
06/18/2009