Skip to main content

AgendaQuick™

View Agenda Item

AI- 7571
15.O.
CC REGULAR
Meeting Date:
01/22/2008
Submitted By:
Monica Badillo, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Approval of 2008 membership dues and authorize County Auditor to issue payment for the following:
NACO - $ 10,420.00
Texas Conf. of Urban Counties - $ 18,414.00
Amigos Del Valle - $ 5,000.00

BACKGROUND

dues for 1/1/08 - 12/31/08
Funds available in Acct. #8-1100-413-30-115-017-0-810

Amigos Del Valle Acct. #8-1100-444-00-115-067-0-810 - $ 3,500.00 avail./ diff. refer to AI 7574


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-4XX-XX-115-0XX-810
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

8-1100-413-30-115-017-0-810 Available Balance as of 1-18-08 $55,000.00.
8-1100-444-00-115-067-0-810 Available Balance as of 1-18-08 $3,500.00

Pending transfer refer to AI 7574 for Amigos del Valle acct.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 01/18/2008 08:11 AM
Auditor's Office 01/18/2008 05:16 PM
Form Started By:
Monica Salinas
Started On:
01/17/2008 05:02 PM
Final Approval Date:
01/18/2008