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HomeMy WebLinkAboutCRA-R-10-0006 Financials 10-26-09AGENDA ITEM FINANCIAL INFORMATION FORM CITY OK MUM COMMUNITY REDEVELOPMENT AGENCY S1F OPW CRA or OMNI CRA (if applicable) CRA Board Meeting Date: October 26, 2009 CRA Section: Finance Brief description of CRA Agenda. Item: Ratifying the issuance of a work order, in an amount not to exceed $10,000, to Under Power Corporation for emergency repairs to transformers, ballasts, and lamps on street lights in the PAC Super Block. Project Number (if applicable): YES, there Account Code: are sufficient funds in Line Item: $IL000 10040.920101.534000.0000.00000 (Omni)Amount: NO Amount Balance Amount Sufficient funds (Complete the following source of funds information): budgeted in the line item: $ in the line item: $ needed in the line item: $ will be transferred from the following line items: ACTION ACCOUNT NUMBER TOTAL Project No.Index/Minor Object From _ $ To $ From $ To $ Comments: Approved by: Yex--- CA Executive Director/Designee Verifi �A� D r/l,d Financial Officer; Dare: / I7 _, �y APPROVAL Date: