AI- 39585
Budget and Management 19.A.
CC REGULAR
- Meeting Date:
- 07/30/2013
- Submitted By:
- Rolando Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of certification of revenues, as certified by the County Auditor, for proceeds from the sale of land (San Salvador Del Tule Grant, Tract 154C) aka Airport Property to the City of Edinburg
2. Approval of appropriation of funds and interfund transfer to TXDOT (fund 1315) in the amount of $935,539.68.
2. Approval of appropriation of funds and interfund transfer to TXDOT (fund 1315) in the amount of $935,539.68.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- See Below
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Receipt#164529 $935,539.68Appropriation of funds in the amount of $935,539.68 from fund balance (1100).
Sale of Airport Property Revenue Acct. #3-1100-392-10-000-000-0-000
Fund 1100 --> Fund 1315 (see attached transfer)
Available funds in the amount of $935,539.68 as of 07/25/2013 to fund Thomas Rd project.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Monica Salinas | 07/25/2013 03:14 PM |
- Form Started By:
- Rolando Garcia
- Started On:
- 07/08/2013 01:41 PM
- Final Approval Date:
- 07/25/2013