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AI- 36729
Auditor's Office   19.A.
CC REGULAR
Meeting Date:
02/05/2013
Submitted By:
Maria Medina, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

TxDOT & CO's 2006 (FUND 1315 & 1336):
1.  Approval of certification of revenues as certified by the County Auditor for various TxDOT projects and the 10th St. project.
2.  Approval of 2012 appropriation of funds for various TxDOT projects and the 10th St. project in the total amount of $2,969,497.16.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
Fund 1315 &1336
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of 2012 expenditures and revenues in the amount of $2,969,497.16 in relation to various TxDOT projects and the 10th St. project.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 02/01/2013 01:51 PM
Purchasing / Internal Alejandro Garcia 02/01/2013 05:10 PM
Form Started By:
mmedina
Started On:
01/31/2013 03:29 PM
Final Approval Date:
02/01/2013