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AI- 16258
23.B.1.
CC REGULAR
Meeting Date:
07/07/2009
Submitted By:
Jr. Munoz, COMM. PCT. #4
Department:
COMM. PCT. #4

CAPTION

Pct. #4 Drainage Improvement Projects C.O. 2009 Series (1339):
Approval of 2009 interdepartmental transfer within Certificate of Obligation Series 2009 Precinct #4 Drainage Improvement Project from (program 036) to Verle Cray Curve Rd. Pond (program 063) in the amount of $2,500.00, to Verle Cray Curry Rd Pond (program 062) in the amount of $2,500.00, and to the North Branch Drain (program 049) in the amount of $40,948.00 to fund project expenditures.

BACKGROUND

To cover Work Authorization #3 under contract #C-08-477-12-09 and Invoice #7139


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 $40,948.00
9-1339-431-00-124-036-0-890-->9-1339-431-00-124-062-0-719 $ 2,500.00
9-1339-431-00-124-036-0-890-->9-1339-431-00-124-063-0-719 $ 2,500.00

Funding available as of 7-1-09.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 06/30/2009 09:05 AM
Auditor's Office 07/02/2009 05:09 PM
Form Started By:
JMUNOZ
Started On:
06/30/2009 08:18 AM
Final Approval Date:
07/02/2009