AI- 15969
21.C.
CC REGULAR
- Meeting Date:
- 06/15/2009
- Submitted For:
- Noe Montez, Pct.1
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Precinct #1:
1. Approval to make payment to the Texas Department of Transportation (TXDOT) for State Review Fees in the amount of $20,000.00 in relation to the Mile 2 West & Mile 6 West road projects with authority for County Treasuer to issue check after review, audit, and processing procedures are completed by the County Auditor.
2. Approval of interfund transfer from Pct. 1 CO's 2006 (1336) to TXDOT Mile 6 West, program no. 039 and Mile 2 West, program no. 040 (1315) in the amount of $10,0000 each, respectively to fund the above mentioned payment.
1. Approval to make payment to the Texas Department of Transportation (TXDOT) for State Review Fees in the amount of $20,000.00 in relation to the Mile 2 West & Mile 6 West road projects with authority for County Treasuer to issue check after review, audit, and processing procedures are completed by the County Auditor.
2. Approval of interfund transfer from Pct. 1 CO's 2006 (1336) to TXDOT Mile 6 West, program no. 039 and Mile 2 West, program no. 040 (1315) in the amount of $10,0000 each, respectively to fund the above mentioned payment.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-121-0XX-0-731
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
9-1336-431-00-121-041-0-731 --> 9-1315-431-00-121-039-0-731 $10,000.00Available balance as of 06-11-09 $203,501.04
9-1336-431-00-121-041-0-731 --> 9-1315-431-00-121-040-0-731 $10,000.00
Available balance as of 06-11-09 $203,501.04
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 06/11/2009 10:40 AM |
| Auditor's Office | 06/12/2009 09:23 AM |
- Form Started By:
- Ivan Cantu
- Started On:
- 06/10/2009 04:39 PM
- Final Approval Date:
- 06/12/2009