AI- 18298
27.D.1.
CC REGULAR
- Meeting Date:
- 11/03/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Pct. #1 - Pct. #3 BCAP Round II (1311):
a. Approval of certification of revenues, as certified by the County Auditor, for the BCAP Grant - 2nd Call in the amount of $229,479.16.
b. Approval to deobligate funds from 1st Call Border Colonia (fund 1310) and appropriate into 2nd Call Border Colonia (fund 1311) in the total amount of $229,479.16 for the following precincts in relation to Round II Colonia projects:
Pct. 1 BCAP Round II - $60,493.38
Pct. 2 BCAP Round II - $100,999.07
Pct. 3 BCAP Round II - $67,986.71
Total - $229,479.16
a. Approval of certification of revenues, as certified by the County Auditor, for the BCAP Grant - 2nd Call in the amount of $229,479.16.
b. Approval to deobligate funds from 1st Call Border Colonia (fund 1310) and appropriate into 2nd Call Border Colonia (fund 1311) in the total amount of $229,479.16 for the following precincts in relation to Round II Colonia projects:
Pct. 1 BCAP Round II - $60,493.38
Pct. 2 BCAP Round II - $100,999.07
Pct. 3 BCAP Round II - $67,986.71
Total - $229,479.16
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-131X-431-00-121-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Deobligation of funds in the amount of $60,493.38 from fund 1310 Pct. 1 BCAP Grant (Round I) and appropriation into Pct. 1 BCAP Contingency fund 1311 (Round II).Revenue Acct# 9-1311-334-30-121-000-0-000 PCT.1 BCAP ROUND II - Revenue
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-131X-431-00-122-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Deobligation of funds in the amount of $100,999.07 from fund 1310 Pct. 2 BCAP Grant (Round I) and appropriation into Pct. 2 BCAP Contingency fund 1311 (Round II).Revenue Acct# 9-1311-334-30-122-000-0-000 PCT.2 BCAP ROUND II - Revenue
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-131X-431-00-123-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Deobligation of funds in the amount of $67,986.71 from fund 1310 Pct. 3 BCAP Grant (Round I) and appropriation into Pct. 3 BCAP Contingency fund 1311 (Round II).Revenue Acct# 9-1311-334-30-123-000-0-000 PCT.3 BCAP ROUND II - Revenue
Attachments
- Cert of Rev & Amendment
- Pct. 1 Round I deobligation
- Pct. 1 Round II appropriation
- Pct. 2 Round I deobligation
- Pct. 2 Round II appropriation
- Pct. 3 Round I deobligation
- Pct. 3 Round II appropriation
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 10/30/2009 09:21 AM |
| Auditor's Office | lfong | 10/30/2009 03:22 PM |
| Mike Escaname | 10/30/2009 04:24 PM |
- Form Started By:
- Sylvia Solis
- Started On:
- 10/28/2009 03:33 PM
- Final Approval Date:
- 10/30/2009