AI- 16492
21.D.2.
CC REGULAR
- Meeting Date:
- 07/21/2009
- Submitted For:
- Yvonne Ramon
- Submitted By:
- Veronica Lopez, ELECTIONS DEPT.
- Department:
- ELECTIONS DEPT.
CAPTION
Elections Administration:
a. Approval of 2007, 2008, and 2009 certification of revenues, as certified by the County Auditor, for Ch. 19 Funds.
b. Approval of 2009 appropriation of funds for 2007 Ch. 19 Funds in the amount of $9,874.40
c. Approval of 2009 appropriation of funds for 2008 Ch. 19 Funds in the amount of $111,202.50
d. Approval of 2009 appropriation of funds for 2009 Ch. 19 Funds in the amount of $18, 605.60
a. Approval of 2007, 2008, and 2009 certification of revenues, as certified by the County Auditor, for Ch. 19 Funds.
b. Approval of 2009 appropriation of funds for 2007 Ch. 19 Funds in the amount of $9,874.40
c. Approval of 2009 appropriation of funds for 2008 Ch. 19 Funds in the amount of $111,202.50
d. Approval of 2009 appropriation of funds for 2009 Ch. 19 Funds in the amount of $18, 605.60
BACKGROUND
Election Code: Chapter 19
Financing of Voter Registration related activities for the Election Administration Department. Funding is generated through the initial, canceled, and updated registrations of voters in Hidalgo County.
State funds disbursed under this chapter may be used only to defray expenses of the registrar's office in connection with voter registration.
Financing of Voter Registration related activities for the Election Administration Department. Funding is generated through the initial, canceled, and updated registrations of voters in Hidalgo County.
State funds disbursed under this chapter may be used only to defray expenses of the registrar's office in connection with voter registration.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1255-414-00-130-018-X-336
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
A. Appropriation of 2007 Ch. 19 funds in the amount of $9,874.40.B. Appropriation of 2008 Ch. 19 funds in the amount of $111,202.50.
C. Appropriation of 2009 Ch. 19 funds in the amount of $18,605.60.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/16/2009 08:57 AM |
| Auditor's Office | 07/17/2009 05:21 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 07/14/2009 09:01 AM
- Final Approval Date:
- 07/17/2009