AI- 27671
20.A.2.
CC REGULAR
- Meeting Date:
- 07/26/2011
- Submitted For:
- Sergio Cruz
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Pct. 1-4 Rd Maint (1200):
Approval of 2011 appropriation of funds into Pcts 1-4 Rd Maint in the total amount of $868,776.00 to fund fuel expenditures.
Approval of 2011 appropriation of funds into Pcts 1-4 Rd Maint in the total amount of $868,776.00 to fund fuel expenditures.
BACKGROUND
Co. Wide R&B Fund Balance is being appropriated into Pcts 1-4 Rd Maint accounts at an allocation of 25% per precinct ($217,194.00).
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-12X-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds from Co. Wide R & B fund balance into Pct. 1-4 Rd Maint accounts in the amt of 217,194 per precinct to fund fuel & operating expenditures.
Funds available in the Co. Wide R & B unreserved f/b as of 7-22-11.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/22/2011 08:40 AM |
| Purchasing / Internal | Monica Salinas | 07/22/2011 05:08 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 07/21/2011 05:00 PM
- Final Approval Date:
- 07/22/2011