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AI- 14783
18.B.3.
CC REGULAR
Meeting Date:
03/31/2009
Submitted For:
Dina Trevino
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Department of Budget & Management (1100)
1. Approval and authorization to appropriate $8,257,817.62 from the General Fund unreserved fund balance as per Texas Local Government Code section 111.070 and in accordance with the Declaration of Emergency approved by Commissioners Court on July 28, 2008 (item 14. A.7.) to address emergency expenditures related to Hurricane "Dolly" for the year 2008.

BACKGROUND

This appropriation will facilitate the close out for the year 2008.


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-415-00-115-072-0-350
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

2008 appropriation of funds to address emergency expenditures for Hurricane Dolly. Funds available in the G/F unreserved fund balance.

Additional funds pending line item transfer refer to AI #14784 to cover negative balance for Contractual Services.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 03/27/2009 08:23 AM
Rey Salazar Rey Salazar 03/27/2009 01:14 PM
Auditor's Office 03/27/2009 04:18 PM
Form Started By:
Ivan Cantu
Started On:
03/27/2009 07:03 AM
Final Approval Date:
03/27/2009