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AI- 23949
10.B.
CC CONSENT
Meeting Date:
11/16/2010
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

CAPTION

Pct. #2:
Approval of Request for Payment #18 (A-E) for New Precinct 2 Administration Complex and Other Hidalgo County Offices submitted by project architect, VA Architecture, in the amount(s) of:

#

DESCRIPTION

Purchase Order #

Amount

A Pct. #2 Admin. Office

617618

$1,070.16

B Health Clinic

622522

$918.79

C WIC Clinic

622523

$217.67

D Tax Assessor Office

622524

$1,033.76

E Justice of the Peace Office

622525

$1,188.46

   

Total

$4,428.84


BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1334-431-00-122-021-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #617618 available balance $2,293.20 as of 11/10/2010.


FISCAL YEAR:
2010
ACCT. #:
0-1334-441-00-122-041-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #622522 available balance $2,909.49 as of 11/10/2010
PO #622523 available balance $689.30 as of 11/10/2010

FISCAL YEAR:
2010
ACCT. #:
0-1334-415-15-122-042-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #622524 available balance $2,362.88 as of 11/10/2010.

FISCAL YEAR:
2010
ACCT. #:
0-1336-412-00-122-043-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #622525 available balance $2,885.96 as of 11/10/2010.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/12/2010 11:07 AM
Budget and Management Erika Zamora 11/12/2010 12:57 PM
Auditor's Office 11/12/2010 05:00 PM
Form Started By:
ycisneros
Started On:
11/10/2010 04:50 PM
Final Approval Date:
11/12/2010