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AI- 20169
18.A.
CC REGULAR
Meeting Date:
03/12/2010
Submitted For:
Sergio Cruz
Submitted By:
Perla Lopez, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

TxDot (1315):
1.  Discussion, consideration, and approval for County Auditor/Treasurer to issue payment to Texas Department of Transportation in the amount of $7,343.54 for the CR-Schuerbach Road & La Homa Road project.

2.  Approval of 2010 interfund transfer from Precinct 3 Road and Bridge to TxDot - SRS CSJ #092102109 in the amount of $1,398.77 and to TxDot - SRS CSJ #092102110 in the amount of $865.41.

BACKGROUND

Project(s): CSJ:0921-02-109 {CR-Shuerbach} & CSJ:0921-02-110 {La Homa Road}

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1315-431-00-123-035-0-739
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds after CC approval (3/09/10) of transfer is $3,278.13.


FISCAL YEAR:
2010
ACCT. #:
0-1315-431-00-123-036-0-841
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds after CC approval (3/09/10) of transfer is $4,065.41.

FISCAL YEAR:
2010
ACCT. #:
0-1XXX-XXX-0X-XXX-XXX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Interfund Transfer: Available R&B (1203) fund balance as of 3/2/10.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 03/05/2010 12:38 PM
Auditor's Office 03/05/2010 04:37 PM
Form Started By:
plopez
Started On:
03/01/2010 08:58 AM
Final Approval Date:
03/05/2010