AI- 55149
Budget and Management 17.B.1.
CC - REGULAR
- Meeting Date:
- 07/06/2016
- Submitted By:
- Sandra Jara, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
A. Pct. 4 R & B (1200):
1. Approval of certification of revenues, as certified by the County Auditor for the J-09 Drainage Project.
2. Approval of 2016 appropriation of funds.
B. Pct. 4 General Fund (1100):
1. Approval of certification of revenues, as certified by the County Auditor in relation to recycling revenues received from scrap metal.
2. Approval of 2016 appropriation of funds for various Pct 4 General Fund operating accounts.
1. Approval of certification of revenues, as certified by the County Auditor for the J-09 Drainage Project.
2. Approval of 2016 appropriation of funds.
B. Pct. 4 General Fund (1100):
1. Approval of certification of revenues, as certified by the County Auditor in relation to recycling revenues received from scrap metal.
2. Approval of 2016 appropriation of funds for various Pct 4 General Fund operating accounts.
BACKGROUND
Pending Certification of Revenue letters from the Auditor's office.
J-09 fund are for the purpose of reimbursing the Drainage Improvement Project accounts.
J-09 fund are for the purpose of reimbursing the Drainage Improvement Project accounts.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-XX1-X0-124-00X-0-XX0
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the amount of $236,788.36 for Pct. 4 Rd. Maintenance.Pending Certification of Revenues.
Revenue account: 6-1200-341-50-124-002-0-000
Pct 4 Misc. Reimbursements (J09)
PP#1,3,4,5,6,7,8 & 9 2016
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-4X2-00-124-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the amount of $1,462.00 for Pct. 4 various GF operating accounts.Pending Certification of Revenues
Revenue account: 6-1100-360-00-000-000-0-000
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/01/2016 03:40 PM |
| Final Approval | Monica Salinas | 07/01/2016 05:32 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 06/20/2016 02:50 PM
- Final Approval Date:
- 07/01/2016