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AI- 24631
3.E.
CC CONSENT
Meeting Date:
01/11/2011
Submitted For:
Pct#4 - Drainage Impr. Proj.
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Pct. #4 C.O. 2010 A&B Series (1342):

1. Approval of 2010 interdepartmental transfer within Certificate of Obligations Series 2010A&B - Precinct #4 Drainage Improvement Project from (program 036) to:

Program# Project Name Amount
039 Fike Pond   1,876.05
048 Dickerson Pond 58,502.52
049 North Branch Drain 20,574.11
056 Hoehn Subdivision Proj.   1,881.94
072 Trenton Drain   4,480.94
074 Faysville Pump          5.88
 

Total

87,321.44
in the total amount of $87,321.44 to fund December 2010 Drainage Labor Reimbursements.

2. Approval of 2010 interdepartmental transfer within Certificate of Obligations Series 2010A&B - Precinct #4 Drainage Improvement Project from (program 036) to Dickerson Pond (program 048 - $41,361.89), and to North Branch Drain (program 049 - $2,695.14) in the total amount of $44,057.03 to fund September thru November - 2010 Drainage Fuel Reimbursements.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1342-431-00-124-036-0-890
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Item A:
Funding available as of 1-4-11
0-1342-431-00-124-036-0-890 --> 0-1342-431-00-124-0XX-0-733 $87,321.44 to fund Dec. 2010 Drainage labor reimbursements.



FISCAL YEAR:
2010
ACCT. #:
0-1342-431-00-124-036-0-890
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Item B:
Funding available as of 1-04-11.
0-1342-431-00-124-036-0-890-->0-1342-431-00-124-048-0-733 $41,361.89
0-1342-431-00-124-036-0-890-->0-1342-431-00-124-049-0-733 $ 2,695.14

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management 01/07/2011 05:36 PM
Auditor's Office 01/07/2011 05:36 PM
Form Started By:
mchapa
Started On:
01/04/2011 02:11 PM
Final Approval Date:
01/07/2011