AI- 61253
Budget and Management 26.E.1.
CC - REGULAR
Budget Appropriations
- Meeting Date:
- 08/22/2017
- Submitted For:
- Lulu Mayorga
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct 4 Rd. Maint/ CRC-Sunflower (1200/1100):
A. Approval of certification of revenues as certified by the County Auditor for revenues received from the City of McAllen for the road improvements to Mile 5(Taylor-Ware) and FM1925.
B. Approval of 2017 appropriation of funds into Pct 4 Rd Maint (program 007) in the amount of $1,433.12 as well as interfund transfer to Pct 4 CRC Sunflower (program 186) in the amount of $60,904.38.
A. Approval of certification of revenues as certified by the County Auditor for revenues received from the City of McAllen for the road improvements to Mile 5(Taylor-Ware) and FM1925.
B. Approval of 2017 appropriation of funds into Pct 4 Rd Maint (program 007) in the amount of $1,433.12 as well as interfund transfer to Pct 4 CRC Sunflower (program 186) in the amount of $60,904.38.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1X00-4XX-00-124-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending certification of revenues from the Auditor's Office.Monies for the ICA for M5(Taylor-Ware) receipted under Acct#7-1200-223-00-124-087-0-000 (Receipt#195627)
Monies for the ICA for FM1925 received under Acct#7-1200-223-00-124-089-0-000 (Receipt#195730)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 08/18/2017 01:54 PM |
| Budget and Management | Veronica Ortiz | 08/18/2017 02:19 PM |
| Final Approval | Monica Salinas | 08/18/2017 05:05 PM |
- Form Started By:
- mmunoz
- Started On:
- 08/18/2017 11:26 AM
- Final Approval Date:
- 08/18/2017