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AI- 29297
18.B.
CC REGULAR
Meeting Date:
11/15/2011
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Pct. #1 - Pct. #3 BCAP Round III (1312):
1. Approval of certification of revenues, as certified by the County Auditor, for the BCAP Grant- 3rd Call in the amount of $3,845,166.52.
2. Approval to deobligate $3,124,157.64 from 2nd Call Border Colonia (Fund 1311). Funds in the amount of $715,311.50 from (Fund 1310) 1st Call Border Colonia do not need to be deobligated due to not being carried over to 2011 and funds in the amount of $5,697.38 were liquidated damages from LJ#1 (prog 365) not billed to TxDot and do not need to be dobligated.
3. Approval to appropriate $3,845,166.52 into 3rd Call Border Colonia (fund 1312) for the following precincts in relation to Round III Colonia projects:

Pct. #1 BCAP Round III $1,007,825.05
Pct. #2 BCAP Round III $412,326.45
Pct. #3 BCAP Round III $1,223,931.48
BCAP Contingency Account $1,201,083.54
Total $3,845,166.52
4. Approval to deobligate $168,438.97 from 3rd Call Border Colonia (Fund 1312) for the following deleted projects:
La Flor Estates $84,220.49
La Flor Gardens $84,218.48
Total $168,438.97
5. Approval to appropriate $168,438.97 into 3rd Call Border Colonia Contingency Account.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Auditor's Office Alejandro Garcia 11/10/2011 04:42 PM
Form Started By:
mjackson
Started On:
10/21/2011 03:26 PM
Final Approval Date:
11/10/2011