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AI- 25005
3.B.
CC CONSENT
Meeting Date:
02/01/2011
Submitted For:
Sergio Cruz
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct. #1 CO's 2009 Series (1339):
Approval of 2010 interdepartmental transfer within CO's 2009 

From:

Program # Project Name Amount
058 Victoria (M9.5N-M12N) ($186,566.00)
059 EM4W (US 281-IBWC) ($4,209.21)

To:

Program # Project Name Amount
087 Bar Ditches $148,346.13
088 La Villa Drain $22,641.34
089 Weslaco Drain $8,031.03
090 IBWC Floodway $10,244.74
091 Mercedes Lateral $1,511.97

in the total amount of $190,775.21 to fund Pct. 1 Drainage Improvement labor reimbursements for the months of January through June 2010.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1339-431-00-121-0XX-0-73X
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 1-26-11.

Program #'s 087-091 are pending to be created by Auditor's office in the SAGE accounting system.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Alejandro Garcia 01/26/2011 10:52 AM
Auditor's Office 01/28/2011 05:37 PM
Form Started By:
Ivan Cantu
Started On:
01/26/2011 09:36 AM
Final Approval Date:
01/28/2011