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AI- 21625
15.C.
CC CONSENT
Meeting Date:
06/15/2010
Submitted For:
Marty Salazar
Submitted By:
Darlene Betancourt, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

1.  Requesting approval to submit TCEQ Domestic WasteWater Permit Application Renewal in the Amount of $315.00  for Hidalgo County Precinct No. 1-Delta Lake Park, payable to: Texas Commission on Environmental Quality with release of PO #641455 after County Auditor's review and processing procedures complete and for County Treasurer to issue payment with a manual check, if necessary due to notices of possible park closure received by Precinct #1;

2.  Ratification on issuance of PO#641115 in the amount of $13.00 to United States Geological Survey with authority to  issue payment as required for renewal for Precinct #1's Delta Lake Park.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-452-00-121-013-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Obj. 640 "Reference Materilals"-PO #641115-Amount available as of 6-11-10 $13.00 for US Geological Survey. See section G of permit application.
Obj. 811 "Licenses & Permits"-PO #641455-Amount available as of 6-11-10 $315.00 for Texas Comm. of Environmental Quality.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/11/2010 01:39 PM
Budget and Management Alejandro Garcia 06/11/2010 02:46 PM
Auditor's Office 06/11/2010 05:03 PM
Form Started By:
dbetancourt
Started On:
06/10/2010 02:34 PM
Final Approval Date:
06/11/2010