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AI- 32441
Budget and Management   17.C.2.
CC REGULAR
Meeting Date:
05/29/2012
Department Head:
Pct. 1 Drainage Improv.
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct. #1 Drainage Improvement (1200):
a. Approval of certification of revenues as certified by the County Auditor for Pct. 1 Drainage Improvement labor reimbursements.
b. Approval of 2012 appropriation of funds for the Pct. 1 Drainage Improvement (fund 1200, program 052) in the amount of $42,898.42 to fund payroll expenditures in relation to the Pct. 1 Drainage Improvement Project.

BACKGROUND

Pct. 1 Drainage Improvement labor reimbursements were posted by Auditors office for the months of January & February 2012 (PP #1-4).


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1200-431-00-121-052-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

2012 Appropriation of funds in relation to Pct. 1 Drainage labor reimbursments for the months of January & February 2012 (PP #1-4) in the amount of $42,898.42.

Revenue acct #2-1200-360-00-121-002-0-000 "R & B Pct. 1-Misc-Drain Reim."

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 05/21/2012 04:15 PM
Auditor's Office aduran 05/25/2012 01:37 PM
Purchasing / Internal msalazar 05/25/2012 01:44 PM
Form Started By:
Ivan Cantu
Started On:
05/18/2012
Final Approval Date:
05/25/2012