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AI- 72450
   4.A.
CC CONSENT AGENDA REGULAR MTG
Meeting Date:
09/24/2019
Submitted For:
Damaris San Miguel
Submitted By:
Brenda Guzman, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

PCT3 Sanitation (1100): Approval of 2019 interdepartmental transfer from Co. Wide Adm.-Contingency to PCT3 Sanitation in the total amount of $42,680 to cover monies needed to fund the Cook-Joyce contract Amendment #6 ($23,280) and Jose Ramirez contract for the Penitas Landfill Lease ($19,400).

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1100-4XX-00-1XX-00X-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds will be available after approval of Agenda Item# 72447

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/20/2019 05:01 PM
Final Approval Monica Salinas 09/20/2019 05:34 PM
Form Started By:
bguzman
Started On:
09/20/2019 03:57 PM
Final Approval Date:
09/20/2019