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AI- 26370
3.B.
CC CONSENT
Meeting Date:
04/26/2011
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 2011 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   3,203.46
048 Dickerson Pond 67,275.45
049 North Branch Drain 22,271.30
067 Hoehn Drain   1,537.19
072 Trenton Drain   5,010.68
074 Faysville Pump  22,973.43
 

Total

122,271.51
in the total amount of $122,271.51 to fund January (PP#2) and February (PP#3&4) 2011 Drainage Labor Reimbursements.

2. Approval of 2011 interdepartmental transfer within Certificate of Obligations Series 2010A&B - Precinct #4 Drainage Improvement Project from (program 036) to Dickerson Pond (program 048 - $39,124.11), to North Branch Drain (program 049 - $75.31), and to Faysville Pump (program 074 - $5,492.09) in the total amount of $44,691.51 to fund January and February - 2011 Drainage Fuel Reimbursements.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1342-431-00-124-036-0-890
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Item A:
Funding available as of 4-20-11
1-1342-431-00-124-036-0-890 --> 0-1342-431-00-124-0XX-0-733 $122,271.51
To fund January (PP#2) and February 2011 Drainage Labor reimbursements.

FISCAL YEAR:
2011
ACCT. #:
1-1342-431-00-124-036-0-890
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Item B:
Funding available as of 4-20-11
1-1342-431-00-124-036-0-890 --> 0-1342-431-00-124-0XX-0-733 $44,691.51
To fund January and February 2011 Drainage Fuel reimbursements.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 04/21/2011 09:55 AM
Budget and Management Dina Trevino 04/21/2011 03:24 PM
Auditor's Office 04/21/2011 05:24 PM
Form Started By:
mchapa
Started On:
04/20/2011 04:16 PM
Final Approval Date:
04/21/2011