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AI- 18706
3.K.
CC CONSENT
Meeting Date:
11/24/2009
Submitted For:
Sergio Cruz
Submitted By:
Dale Kennan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Pct. 1 -2006 CO Series (1336):
Approval of 2009 interdepartmental transfer within the 2006 Certificate of Obligation Series from Head Start Kitchen project (program 032) and Courthouse Additional Parking project (program 028) in the amounts of $45,990.00 and $14,010.00 (respectively) to Precinct 1-Mile 10 Widening project (program 076).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1336-4XX-X0-X2X-0XX-0-7XX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

From 9-1336-444-00-220-032-0-720 & 739 in the amounts of $41,462.00 and $4,528.00 (respectively) and from 9-1336-419-40-220-028-0-739 in the amount of $14,010.00 into 9-1336-431-00-121-076-0-731 to fund the Mile 10 Widening project. Funding available for transfer as of 11/20/09.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 11/20/2009 04:08 PM
Auditor's Office 11/20/2009 05:11 PM
Form Started By:
dkennan
Started On:
11/20/2009 03:45 PM
Final Approval Date:
11/20/2009