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AI- 16522
21.B.3.
CC REGULAR
Meeting Date:
07/21/2009
Submitted For:
Noe Montez, Pct. 1
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Pct. #1 CO's 2009 (1339):
Approval of 2009 interdepartmental transfer from Pct. 1 Drainage Improvement, program #052, to Pct. 1 Mile 13N & Mile 6 W, program #055, drainage project in the amount of $4,781.90 to fund anticipated project expenditure(s).

BACKGROUND

As requested by Noe Montez, Pct. 1, this transfer is to cover Change Order #1 for Closner Construction, PO #619358 in relation to the Mile 13N & Mile 6 W drainage project, refer to AI #16536 under Purchasing Dept.

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1339-431-00-121-X5X-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

9-1339-431-00-121-052-0-742 --> 9-1339-431-00-121-055-0-733 $4,781.90 to fund Change Order #1 for Closner Construction (PO #619358).

Funds available as of 7-15-09.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 07/16/2009 02:56 PM
Auditor's Office 07/17/2009 05:21 PM
Form Started By:
Ivan Cantu
Started On:
07/15/2009 11:18 AM
Final Approval Date:
07/17/2009