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AI- 27164
15.F.1.
CC REGULAR
Meeting Date:
06/28/2011
Submitted For:
Hector Palacios
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct. #2 Rd Maint. (1200):
a. Approval of 2011 appropriation of funds into Tower Road (Owassa - Sioux) Project (program 049) in the amount of $500,000.00.
b. Approval of 2011 appropriation of funds into El Dora Road (Retama-Cesar Chavez) Project (program 052) in the amount of $30,000.00.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1200-431-00-122-0XX-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available in unreserved F/B as of 06/16/2011

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 06/17/2011 08:24 AM
Auditor's Office aduran 06/24/2011 11:16 AM
Purchasing / Internal 06/24/2011 02:42 PM
Form Started By:
ycisneros
Started On:
06/16/2011 05:08 PM
Final Approval Date:
06/24/2011