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AI- 47648
Budget and Management   23.O.1.
CC - REGULAR
Meeting Date:
12/16/2014
Submitted For:
Sergio Cruz
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

A.  CO2014 (1345)
1.  Approval of 2014 appropriation of funds in the amount of $273,746.05 to fund the issuance costs and fiscal agent's fees.
2.  Approval of 2014 appropriation of funds in the amount of $7,000,000.00 to fund the renovations to the Adult Detention Center and the Law Enforcement Center.
3.  Approval of 2014 appropriation of funds in the amount of $510,000.00 to fund the purchase of heavy equipment for Precinct No 1.

B.  Refunding Bonds 2014C (1446)
Approval of 2014 appropriation of funds in the amount of $307,463.05 to fund issuance costs and fiscal agent's fees.

C.  Tax Notes 2014 (1304)
Approval of 2014 appropriation of funds in the amount of $103,012.85 to fund issuance costs and fiscal agent's fees.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1345-476-00-000-000-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 12/16/2014.

FISCAL YEAR:
2014
ACCT. #:
4-1345-423-21-280-087-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 12/16/2014.

FISCAL YEAR:
2014
ACCT. #:
4-1446-476-00-000-000-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 12/16/2014.

FISCAL YEAR:
2014
ACCT. #:
4-1304-476-00-000-000-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 12/16/2014.

FISCAL YEAR:
2014
ACCT. #:
4-1345-431-00-121-041-0-742
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 12/16/2014.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/12/2014 01:37 PM
Purchasing / Internal Monica Salinas 12/12/2014 08:19 PM
Form Started By:
Sylvia Solis
Started On:
12/03/2014 04:53 PM
Final Approval Date:
12/12/2014