AI- 6837
17.R.
CC REGULAR
- Meeting Date:
- 12/05/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Constable Pct. 1:
1. Approval to appropriate funds from the Certificates of Obligation Series 2006 (fund 1336) for the Constable Pct. 1 - Buildings in the amount of $93,100.79.
2. Approval of interdepartmental transfer from the Certificates of Obligation Series 2006 - B & G to Constable Pct. 1 (fund 1336) in the amount of $279,804.38.
BACKGROUND
To fund the new construction of the Constable Pct. 1 offices as part of the 2006-2010 CIP. Monies to be appropriated into object code 720-Buildings. Total amount to be appropriated is $372,804.38.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- fund 1336-new acct Constable pct. 1
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriaton of funds in the amount of $93,100.79 for the Constable pct. 1 new offices as part of the 2006-2010 CIP Plan.
Available Unreserved fund balance as of 11-30-07 $93,100.79.
Interdept transfer from acct #7-1336-419-40-220-027-0-452 --> Constable Pct. 1-Buildings new acct object code 720 for $279,703.59. Available balance as of 11-30-07 $375,505.93.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 11/30/2007 05:09 PM |
| Auditor's Office | 11/30/2007 05:15 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 11/30/2007 04:02 PM
- Final Approval Date:
- 11/30/2007