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AI- 42094
Budget and Management   21.H.
CC REGULAR
Meeting Date:
12/20/2013
Submitted By:
Merlen P. Munoz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Jail Landmark (1100):
Approval to designate the amount of $5,125,171.98 in the year 2013 for expenditures related to repairs and maintenance of the County Jail in connection with the Landmark case settlement agreement, case#C-3123-03-I.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-423-21-280-087-0-xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available in the following object codes as of 12-12-13:

311 - $ 263,100.00
334 - $ 250,689.95
339 - $ 111,273.83
431 - $2,120,211.50
671 - $2,379,896.70
Total: $5,125,171.98

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 12/04/2013 04:57 PM
Auditor's Office Obdett Calzada 12/05/2013 11:53 AM
Purchasing / Internal Monica Salinas 12/17/2013 09:12 AM
Form Started By:
mmunoz
Started On:
12/04/2013 04:21 PM
Final Approval Date:
12/17/2013