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AI- 75883
Auditor's Office   9.A.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
06/09/2020
Submitted By:
Nereyda Gonzalez, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

1. Approval of Certification of Revenues as certified by the County Auditor for various TxDOT projects.
2. Approval of 2019 appropriation of funds for various TxDOT projects in the total amount of $514,727.85.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Supporting documentaion to be provided by Auditor's Office.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 06/05/2020 04:24 PM
Final Approval Monica Salinas 06/05/2020 06:06 PM
Form Started By:
ngonzalez
Started On:
06/05/2020 04:11 PM
Final Approval Date:
06/05/2020