Skip to main content

AgendaQuick™

View Agenda Item

AI- 18549
21.A.1.
CC REGULAR
Meeting Date:
11/17/2009
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct. #2 CO  2009 Series (1339):
Approval of 2009 interdepartmental transfers within Certificate of Obligations Series 2009, from the Precinct 2 Drainage Improvement Project (program 034) into L J Drainage Project, (program 038) for ROW in the amount of $20,000.00 and into Cesar Chavez Drainage Project, (program 039) for ROW in the amount of $150,000.00.

BACKGROUND

Pay-Memo's from Right of Way Department


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1339-431-00-122-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available in the amount of $250,000.00 as of 11/12/2009
9-1339-431-00-122-034-0-748------>9-1339-431-00-122-038-0-711 in the amount of $20,000.00
9-1339-431-00-122-034-0-748------>9-1339-431-00-122-039-0-711 in the amount of $150,000.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 11/13/2009 08:35 AM
Auditor's Office 11/13/2009 05:16 PM
Form Started By:
ycisneros
Started On:
11/12/2009 05:14 PM
Final Approval Date:
11/13/2009