AI- 33739
Budget and Management 18.C.2.
CC REGULAR
- Meeting Date:
- 08/21/2012
- Submitted For:
- Noe Montez, Pct. 1
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. #1 ICA Edcouch-Elsa ISD Walking Trail (1200):
a. Approval of certification of revenues, as certified by Co. Auditor, for revenue received by the Edcouch-Elsa ISD for the Pct. 1 ICA with Edcouch-Elsa ISD walking trail project.
b. Approval of 2012 appropriation of funds into Pct. 1 ICA Edcouch-Elsa ISD Walking Trail in the amount of $66,000.00 to fund construction of walking trails.
a. Approval of certification of revenues, as certified by Co. Auditor, for revenue received by the Edcouch-Elsa ISD for the Pct. 1 ICA with Edcouch-Elsa ISD walking trail project.
b. Approval of 2012 appropriation of funds into Pct. 1 ICA Edcouch-Elsa ISD Walking Trail in the amount of $66,000.00 to fund construction of walking trails.
BACKGROUND
Interlocal agreement between Co. & Edcouch-Elsa ISD was approved by CC on 8-14-12, refer to AI #33593, 18.B.2.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-121-102-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the amount of $66,000.00 into Pct. 1 ICA EEISD Walking Trail-Aid to Govt. Agency to fund construction of two walking trails as stipulated in ICA with Edcouch- Elsa ISD.Rev. acct #2-1200-337-00-121-002-0-000 "R & B Pct. 1-Intgl't- ICA EEISD-Walking Trail"
Check received from Edcouch-Elsa ISD was receipted to acct #2-1200-223-00-121-054-0-000 "R & B Pct. 1-Def. Rev.-ICA EEISD Walking Trail" on Friday, 8-10-12. Revenues will be recognized by Auditor's office once expenditures are actually incurred by Pct. 1 for related project.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/17/2012 03:49 PM |
| Purchasing / Internal | Alejandro Garcia | 08/17/2012 05:03 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 08/15/2012 10:09 AM
- Final Approval Date:
- 08/17/2012