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AI- 33173
Budget and Management   17.E.2.
CC REGULAR
Meeting Date:
07/17/2012
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 $48,386.10 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 March & April 2012 (PP #5-8).


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 March & April 2012 (PP #5-8) in the amount of $48,386.10

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 07/12/2012 11:17 AM
Purchasing / Internal Monica Salinas 07/13/2012 05:51 PM
Form Started By:
Ivan Cantu
Started On:
07/10/2012
Final Approval Date:
07/13/2012