AI- 60547
Budget and Management 20.B.1.
CC - REGULAR
- Meeting Date:
- 07/11/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Various SOA Accounts (1303):
A.Approval of certification of revenues as certified by the County Auditor for revenues received from the Hidalgo County Drainage District No. 1 for 2nd Annual payment relating to the reimbursements of professional service expenses related to the J-09 Drain Project.
B. Approval of appropriation of funds in the amount of $385,562.84 to fund various Pct 1 and Pct 3 accounts including the interfund transfer to Debt Service Fund 1444 and Fund 1446.
A.Approval of certification of revenues as certified by the County Auditor for revenues received from the Hidalgo County Drainage District No. 1 for 2nd Annual payment relating to the reimbursements of professional service expenses related to the J-09 Drain Project.
B. Approval of appropriation of funds in the amount of $385,562.84 to fund various Pct 1 and Pct 3 accounts including the interfund transfer to Debt Service Fund 1444 and Fund 1446.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-XXXX-XXX-XX-XXX-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Revenue funds available pending certification of revenues by the Auditor's Office. Monies receipted under
acct#7-1303-392-00-000-001-0-000 (Receipt#208701)
Remaining amount to be funded through the unassigned fund balance for Fund 1303.
Remaining amount to be funded through the unassigned fund balance for Fund 1303.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 06/30/2017 03:21 PM |
| Budget and Management | Veronica Ortiz | 06/30/2017 03:27 PM |
| Final Approval | Monica Salinas | 07/07/2017 04:24 PM |
- Form Started By:
- mmunoz
- Started On:
- 06/30/2017 02:53 PM
- Final Approval Date:
- 07/07/2017