AI- 20720
9.C.
CC CONSENT
- Meeting Date:
- 04/13/2010
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Pct.#2
Approval of Request for Payment No.11 for $8,540.22 submitted by project architect, V-A Architecture (Contract #C-09-037-01-13) in connection with architectural services on the the New Administration Office Complex for Precinct No.2 and Other County Offices.
Approval of Request for Payment No.11 for $8,540.22 submitted by project architect, V-A Architecture (Contract #C-09-037-01-13) in connection with architectural services on the the New Administration Office Complex for Precinct No.2 and Other County Offices.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1334-431-00-122-021-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#617618 Pct.2 Admin has available $5,127.90- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1334-441-00-122-041-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#622522 Health Clinic (submitted PO Increase)PO#622523 WIC Clinic (submitted PO Increase)
Account has $21,104.54 available balance
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1334-415-15-122-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#622524 Tax Office (submitted PO Increase)Account has $15,043.60 available balance.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-412-00-122-043-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#622525 J/P's Office has $6,968.83Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/09/2010 11:24 AM |
| Budget and Management | Erika Zamora | 04/09/2010 11:47 AM |
| Auditor's Office | 04/09/2010 04:41 PM |
- Form Started By:
- ycisneros
- Started On:
- 04/08/2010 06:35 PM
- Final Approval Date:
- 04/09/2010