AI- 16800
21.D.1.
CC REGULAR
- Meeting Date:
- 08/11/2009
- Submitted For:
- Dina Trevino
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Children's Advocacy Center d/b/a Estrella's House (1100):
a. Discussion, consideration, and action regarding funding request from the Children's Advocacy Center, d/b/a Estrella's House.
b. Discussion, consideration, and action on Declaration of Support to the Children's Advocacy Center, d/b/a Estrella's House.
c. Approval of certification of revenues by the County Auditor for Unclaimed Electric Cooperatives Capital Credits revenues received by the Texas State Comptroller's Office in the amount of $68,231.62.
d. Approval of 2009 appropriation of funds for the Child Advocacy Center in the amount of $45,000.00.
e. Authorize County Treasuer/Auditor to issue check in the amount of $45,000.00 to Children's Advocacy Center, d/b/a Estrella's House.
a. Discussion, consideration, and action regarding funding request from the Children's Advocacy Center, d/b/a Estrella's House.
b. Discussion, consideration, and action on Declaration of Support to the Children's Advocacy Center, d/b/a Estrella's House.
c. Approval of certification of revenues by the County Auditor for Unclaimed Electric Cooperatives Capital Credits revenues received by the Texas State Comptroller's Office in the amount of $68,231.62.
d. Approval of 2009 appropriation of funds for the Child Advocacy Center in the amount of $45,000.00.
e. Authorize County Treasuer/Auditor to issue check in the amount of $45,000.00 to Children's Advocacy Center, d/b/a Estrella's House.
BACKGROUND
1. Monies are to be unreserved by Auditor's office from acct #9-1100-250-10-000-002-0-000 "Reserved F/B Economic Development"
2. Revenues received from State Comptroller's office in the amount of $58,849.37 on 7-21-09 & $9,382.25 on 8-5-09, refer to receipt #130402 & 130816.
3. Court took "No Action" on previous agenda item, refer to AI #16764, item #C.1. CC 8-4-09.
2. Revenues received from State Comptroller's office in the amount of $58,849.37 on 7-21-09 & $9,382.25 on 8-5-09, refer to receipt #130402 & 130816.
3. Court took "No Action" on previous agenda item, refer to AI #16764, item #C.1. CC 8-4-09.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-444-20-110-057-0-843
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropration of funds in the amount of $45,000.00 for the Child Advocacy Center d/b/a Estrella's house in the amount of $45,000.00.Monies are to be unreserved from acct #9-1100-250-10-000-002-0-000 "Reserved F/B-Economic Development" by Auditor's office with a balance of $30,901.14 as of 8-5-09.
Additional funding (revenues) received from State Comptroller's office in the amounts of $58,849.37 & $9,382.25 on 7-22-09 & 8-5-09, respectivley recorded in acct #9-1100-363-00-000-000-0-000 "Gen Fund-Escheats", receipt #130402 & 130816 to be used for purposes of Economic Development.
Attachments
- Estrella's House Request Letter
- Estrella's House Declaration of Support
- Child Advocacy Center appropriation
- Certification of revenues letter
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/07/2009 01:49 PM |
| Auditor's Office | 08/07/2009 05:23 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 08/05/2009 07:45 AM
- Final Approval Date:
- 08/07/2009