Skip to main content

AgendaQuick™

View Agenda Item

AI- 18875
3.D.
CC CONSENT
Meeting Date:
12/08/2009
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Pct. #4 C.O. 2009 Series (1339):
Approval of 2009 interdepartmental transfer within Certificate of Obligations Series 2009 - Precinct #4 Drainage Improvement Project from Dickerson Pond (program 048) to Aguilar Pond (program 038 - $73,156.42), to Alamo Acres (program 040 - $1,767.14), to Damian Acres (program 041 - $3,042.31), to Kaylen Heights (program 043 - $583.37), and to North Branch Drain (program 049 - $11,724.02) in the total amount of $90,273.26 to fund January thru October of 2009 - Drainage Fuel Reimbursements.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1339-431-00-124-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 12-03-09
From Account# 9-1339-431-00-124-048-0-719 to 9-1339-431-00-124-0XX-0-733

To Program
038 $73,156.42
040 $ 1,767.14
041 $ 3,042.31
043 $ 583.37
049 $11,724.02
Total $90,273.26

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 12/04/2009 09:03 AM
Auditor's Office lfong 12/04/2009 03:14 PM
Form Started By:
mchapa
Started On:
12/04/2009 07:51 AM
Final Approval Date:
12/04/2009