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AI- 16801
21.C.1.
CC REGULAR
Meeting Date:
08/11/2009
Submitted For:
Noe Montez
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct. #1 R & B (1201):
a. Approval of 2009 interdepartmental transfer from Pct. 1 P/U Rd, program #005, to Pct. 1 North Capisallo, program #495 in the amount of $8,000.00 to fund surveying services provided by Dos Land Surveying (PO #613945).
b. Approval of 2009 interdepartmental transfer from Pct. 1 P/U Rd, program #005, to Pct. 1 Diaz Subdivision, program #228 in the amount of $8,700.00 to fund surveying services provided by Dos Land Surveying (PO #618514). 

BACKGROUND

As requested by Noe Montez, this transfer will fund the portion of R & B for the BCAP projects as mentioned in caption section.  PO's will be reclassified by Auditor's office after approval of transfers.

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1201-431-00-121-XXX-X-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

9-1201-431-00-121-005-0-334 --> 9-1201-431-00-121-495-0-731 $8,000.00 to fund R & B portion of the North Capisallo BCAP project. PO #613945 needs to be reclassifed, pending reclassification by Auditor's office.

9-1201-431-00-121-005-0-734 --> 9-1201-431-00-121-228-1-731 $8,700.00 to fund R & B portion of the Diaz Subdivision BCAP project. PO #618514 needs to be reclassified, pending reclassification by Auditor's office.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 08/05/2009 09:36 AM
Auditor's Office 08/07/2009 05:23 PM
Form Started By:
Ivan Cantu
Started On:
08/05/2009 08:23 AM
Final Approval Date:
08/07/2009