Laserfiche WebLink
10. PROJECTED EXPENDITURES <br />FUND <br />CFDA <br />ITEM/APPROPRIATION <br />F.Y. <br />CHAPTER <br />STATUTE <br />PROJECTED <br />EXPENDITURES <br />405d AL -19 <br />20.616 <br />0521-0890-101 <br />2018 <br />2018 <br />29/18 <br />$6.000.00 <br />402PT-19 <br />20.600 <br />0521-0890-101 <br />2018 <br />2018 <br />29/18 <br />$157.000.00 <br />164 -AL -19 <br />20.608 <br />0521-0890.101 <br />2018 <br />2018 <br />29/18 <br />$294.000.00 <br />AGREEMENT <br />TOTAL <br />$457,000.00 <br />AMOUNT ENCUMBERED BY THIS DOCUMENT <br />5457,000.00 <br />/ CERTIFYupon <br />bud et own personal knowledge that the budgeted je o ftjor <br />the current budget year are availablefor the period and purpose of the <br />expenditure stated above. <br />PRIOR AMOUNT ENCUMBERED FOR THIS <br />AGREEMENT <br />$ 0.00 <br />OTS ACCOUNTING OFFICER'S SIGNATURE <br />DATE <br />TOTAL AMOUNT ENCUMBERED TO DATE <br />SIGNED <br />Z <br />$457,000.00 <br />ATTEST: <br />MARIA D. HUIZAR <br />Clerk of the Council <br />8/27/2018 8:35:25 AM <br />APPROVED AS TO FORM: RECOMMENDED FOR APPROVAL: <br />SONIA R. CARVALHO DAVID VALENTIN <br />City nmey Chief of Police <br />By: <br />TAMARA O 0 IA <br />Assistant City Atto ey <br />20A-4 <br />Page 2 of 15 <br />