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: