AI- 7032
19.E.
CC REGULAR
- Meeting Date:
- 12/18/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of 2007 interfund transfer from Precinct No. 1 - Sanitation (fund 1100) to Precinct No. 1 - Road Administration (fund 1201, program no. 004) in the amount of $19,703.97.
BACKGROUND
To fund the Security Retrofit Project for Pct. 1 Administration Offices, object code 748 "Other Equipment". Total Project Cost for Pct. 1 as per TAC quote is $19,703.97.
Installation of security cameras and door swipe system to commence during Dec. 2007 with completion in early 2008 as per Cruz Quintana from IT Dept and Noe Montez from Pct. 1 (IC 12-12-07).
Installation of security cameras and door swipe system to commence during Dec. 2007 with completion in early 2008 as per Cruz Quintana from IT Dept and Noe Montez from Pct. 1 (IC 12-12-07).
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1XXX-43X-00-121-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1100-432-00-121-001-0-748 --> 7-1201-431-00-121-004-0-748 $19,703.97, Available balance as of 12-12-07 $23,142.08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 12/12/2007 11:08 AM |
| Auditor's Office | jhsu | 12/14/2007 04:39 PM |
| Purchasing / Internal | msalazar | 12/14/2007 04:47 PM |
| Court Administrator | Monica Salinas | 12/14/2007 05:09 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 12/12/2007 10:09 AM
- Final Approval Date:
- 12/14/2007