AI- 20156
22.A.
CC REGULAR
- Meeting Date:
- 03/02/2010
- Submitted For:
- Sergio Cruz
- Submitted By:
- Perla Lopez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Discussion, consideration, and approval for County Auditor/Treasurer to issue payment to Texas Department of Transportation in the amount of $3,289.95 for the completion of the acquisition/utility relocation process of the Business 83 Phase 2 (Showers Road to FM 1427) project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1315-431-00-260-004-0-841
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Refer to AI - 20086 transfer of $3,289.95 (3/2/10 CC).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 02/26/2010 04:17 PM |
| Auditor's Office | 02/26/2010 05:27 PM |
- Form Started By:
- plopez
- Started On:
- 02/26/2010 03:34 PM
- Final Approval Date:
- 02/26/2010