AI- 19114
4.A.
CC CONSENT
- Meeting Date:
- 12/29/2009
- Submitted For:
- Noe Montez, Pct. 1
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Pct. #1 P/U Rd. (1201):
Approval of interfund transfer from Pct. 1 Sanitation (1100) to Pct. 1 P/U Rd (1201) in the amount of $201,886.59 in relation to the Pct. 1 Air Burner site land acquisition expenditures.
Approval of interfund transfer from Pct. 1 Sanitation (1100) to Pct. 1 P/U Rd (1201) in the amount of $201,886.59 in relation to the Pct. 1 Air Burner site land acquisition expenditures.
BACKGROUND
This transfer is to move back land acqusition monies in relation to the Pct. 1 Air Burner site to the Pct. 1 R & B budget. According to Noe Montez, purchase cannot be made by the ROW Dept. by the end of the year. The estimated amount needed to cover land purchase is $225,000.00 as per ROW Dept.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1X0X-43X-00-121-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
9-1100-432-00-121-001-0-719 --> 9-1201-431-00-121-005-0-711 $201,886.59; funds available as of 12-21-09.This transfer is to move back land acqusition monies in relation to the Pct. 1 Air Burner site to the Pct. 1 R & B budget. According to Noe Montez, purchase cannot be made by the ROW Dept. by the end of the year. The estimated amount needed to cover land purchase is $225,000.00 as per ROW Dept.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/21/2009 11:07 AM |
| Auditor's Office | 12/23/2009 04:39 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 12/21/2009 10:17 AM
- Final Approval Date:
- 12/23/2009