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AI- 35671
3.C.
CC CONSENT
Meeting Date:
12/28/2012
Submitted For:
Pct #4
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct. #4 C.O. 2010 A&B Series (1342):
Approval of 2012 interdepartmental transfer within Certificate of Obligations Series 2010A&B - Precinct #4 Drainage Improvement Project from (program 036) to Dickerson Pond (program 048 - $39,857.34), and to North Branch Drain (program 049 - $16,513.63) in the total amount of $56,370.97 to fund November 2012 Drainage - Labor (PP#22,23&24) & Fuel Reimbursements.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1342-431-00-124-036-0-890
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 12-10-12
2-1342-431-00-124-036-0-890 --> 2-1342-431-00-124-0XX-0-733 $56,370.97
To fund November 2012 Drainage Labor & Fuel reimbursements.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 12/18/2012 04:23 PM
Auditor's Office Alejandro Garcia 12/23/2012 10:30 PM
Form Started By:
mchapa
Started On:
12/10/2012
Final Approval Date:
12/23/2012