AI- 54213
Budget and Management 17.B.2.
CC - REGULAR
- Meeting Date:
- 04/19/2016
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1 Road & Bridge (1200):
A. Approval of certification of revenues by County Auditor, for 1/3 paving revenues received from J & DMC Properties, LLC (developer Jack McClleland) in relation to the Norene Dr. road improvement project (Vista Ridge Acres Ph 5).
B. Approval of 2016 appropriation of funds into the Pct. 1 Rd. Maint (fund 1200, program #005) in the amount of $84,663.47 to fund road maintenance expenditures.
A. Approval of certification of revenues by County Auditor, for 1/3 paving revenues received from J & DMC Properties, LLC (developer Jack McClleland) in relation to the Norene Dr. road improvement project (Vista Ridge Acres Ph 5).
B. Approval of 2016 appropriation of funds into the Pct. 1 Rd. Maint (fund 1200, program #005) in the amount of $84,663.47 to fund road maintenance expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-121-005-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in relation to 1/3 paving revenues for Pct. 1 Rd. Maint.Monies were receipted & posted on 4-7-16 in revenue acct #6-1200-341-30-121-001-0-000 "R & B Pct. 1 1/3 Paving Rev." (refer to receipt #197063); certification of revenues request letter sent by DBM to Auditor's Office on 4-14-16.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/15/2016 01:26 PM |
| Final Approval | Monica Salinas | 04/15/2016 05:22 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 04/14/2016 01:47 PM
- Final Approval Date:
- 04/15/2016