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AI- 24513
15.B.1.
CC REGULAR
Meeting Date:
12/21/2010
Submitted For:
Certificate of Obligation Series 2002 (1332)
Submitted By:
Dale Kennan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Certificate of Obligation Series 2002 (1332):

a.  Approval of 2010 appropriation of funds for Certificate of Obligation Series 2002 - Precinct 4 Outer Loop Project (program 025) in the amount of $2,340.90 to fund a portion of pending S&B Infrastructure invoice U0061.200.04.

b.  Approval of 2010 interdepartmental transfer within the Certificate of Obligation Series 2002 from Pct 2 - Tax Office (program 042) and from Pct 4 - Parks (program 018) to Precinct 4 Outer Loop Project (program 025) in the amounts of $60,391.01 and $7,250.00 (respectively) to fund a portion of pending S&B Infrastructure invoice U0061.200.04.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
0-1332-4XX-XX-12X-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

1. Funding available in fund balance for pending appropriation into account number 0-1332-431-00-124-025-0-334,
as of 12/17/10.

2. 0-1332-415-15-122-042-0-720 available balance is $60,391.01 and 0-1332-452-00-124-018-0-720 available balance is $7,250.00. Funding available for transfer as of 12/17/10.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 12/17/2010 03:37 PM
Auditor's Office 12/17/2010 04:46 PM
Form Started By:
dkennan
Started On:
12/17/2010 03:05 PM
Final Approval Date:
12/17/2010