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AI- 19600
4.B.
CC CONSENT
Meeting Date:
01/26/2010
Submitted For:
CO 2009 PCT. 2 (1339)
Submitted By:
Dale Kennan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

CO 2009 Precinct #2 (1339):
Approval of 2009 interdepartmental transfer within the Certificate of Obligation Series 2009 Precinct 2 Drain Improvement project (program 034) to Precinct 2 LJ Drain (program 038) and LJ Pond (program 045) in the amounts of $139,263.30 and $7,200.00 (respectively) to reclassify expenses related to drainage project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1339-431-00-122-0XX-0-7XX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Transfer from 9-1339-431-00-122-034-0-742 (CO2009-PCT2 DRAIN IMPRV-HEAVY EQUIP) to various accounts to reclassify expense as related to Drain Project. Available balance is $655,831.82 as of 1/22/10.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 01/22/2010 04:17 PM
Auditor's Office 01/22/2010 05:38 PM
Form Started By:
dkennan
Started On:
01/22/2010 03:52 PM
Final Approval Date:
01/22/2010