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AI- 25052
22.B.1.
CC REGULAR
Meeting Date:
02/01/2011
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

CAPTION

Pct. #2 R&B (1200):
Requesting approval of 2011 appropriation of funds into the following:

Project Name

Prog #

Amount

Road & Bridge

006

$28,836.80

S. McColl (Dicker-Orangewood & 5M s. Mlty)

028

$48,977.25

ICA W/ Hidalgo (Val-Mex Dr) Rd

035

$484,375.75

Southfork Estates

040

$190,924.31

ICA W/Pharr (Sioux E. of Jackson)

046

$280,273.00

McColl Offsite Drainage

047

$28,275.68

Intersection of Owassa & Tower

048

$200,000.00

El Gato Rd (W Alamo & Tower)

051

$248,606.19

El Dora Rd (Retama-Cesar Chavez)

052

$16,335.46

BCAP Mesquite Acres Subd

460

$22,882.24

BCAP Pentecostal Subd

557

$1,100.00

BCAP Los Encinos #2 Subd

 891

$2,146.30 

BCAP Morningside South Subd

900

$1,118.00 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1200-431-00-122-XXX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 01/28/2011 (Expenditure Report).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 01/27/2011 12:53 PM
Auditor's Office 01/28/2011 05:38 PM
Form Started By:
ycisneros
Started On:
01/27/2011 11:59 AM
Final Approval Date:
01/28/2011