AI- 32306
Budget and Management 19.A.1.
CC REGULAR
- Meeting Date:
- 05/22/2012
- Department Head:
- Noe Montez, Pct. 1
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1 R & B (1200):
A. Approval of certification of revenues, as certified by County Auditor, for reimbursement revenues received by South Texas ISD in relation to Interlocal Cooperation Agreement for the Walking Trail project (refer to C-09-405-09-08).
B. Approval of 2012 appropriation of funds for the Pct. 1 Rd. Maint, program #005, in the amount of $38,167.61.
A. Approval of certification of revenues, as certified by County Auditor, for reimbursement revenues received by South Texas ISD in relation to Interlocal Cooperation Agreement for the Walking Trail project (refer to C-09-405-09-08).
B. Approval of 2012 appropriation of funds for the Pct. 1 Rd. Maint, program #005, in the amount of $38,167.61.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-121-005-0-673
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the amount of $38,167.61 into Pct. 1 Rd. Maint., program #005. in relation to ICA with South Texas ISD for the walking trail project.
Revenues were receipted on 4-20-12 (receipt #155150) by South Texas ISD; revenue acct #2-1200-337-00-121-002-0-000 "R & B Pct. 1-Intglv Rev.-STX ISD-Walk Trail"
Refer to interlocal agreement #C-09-405-09-08
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 05/17/2012 09:55 AM |
| Auditor's Office | aduran | 05/18/2012 02:47 PM |
| Purchasing / Internal | msalazar | 05/18/2012 04:33 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 05/10/2012 12:36 PM
- Final Approval Date:
- 05/18/2012