AI- 20984
2.R.
CC CONSENT
- Meeting Date:
- 05/04/2010
- Submitted For:
- Pct. 1
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
2010 - Pct. #1 Sanitation (1100)
BACKGROUND
To fund Waste Management Svcs. PO #'s 636597 & 633896 for BFI Waste Svcs.
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-432-00-121-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Monies were transferred from obj. 350 on 1-28-10 (emergency transfer) & 2-16-10 (AI #19855) to obj. 719 in relation to land acquisition of the Air Burner Site parcel #3 & 4. Refer to AI's #19642 CC 2-2-10.This transfer will serve as reimbursement of those funds ($100,612.87).
Funds available as of 4-28-10 $214,230.41
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 04/28/2010 10:13 AM |
| Auditor's Office | 04/30/2010 05:26 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 04/28/2010 09:28 AM
- Final Approval Date:
- 04/30/2010