AI- 83875
Budget and Management 17.D.1.
CC REGULAR AGENDA REGULAR MTG
Budget Appropriations
- Meeting Date:
- 12/28/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Damaris San Miguel, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Pursuant to Texas Local Government Code 111.070, approval of emergency appropriation from the General Fund - Fund Balance in the amount of 890,000.00, to comply with the new regulations established by House Bill 3920 & 3107 and Senate Bill 598 for the Elections Department.
BACKGROUND
Mail ballots kit and applications $535,000.00
Retrofit of voting equipment $355,000.00
Retrofit of voting equipment $355,000.00
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 2?1100?414?00?130?001?0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in the GF- Unassigned fund balance (2-1100-258-00-000-000-0-000)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Damaris San Miguel (Originator) | Damaris San Miguel | 12/17/2021 06:09 PM |
| Budget and Management | Veronica Ortiz | 12/20/2021 09:02 AM |
| Final Approval | Monica Salinas | 12/22/2021 03:34 PM |
- Form Started By:
- Damaris San Miguel
- Started On:
- 12/15/2021 03:23 PM
- Final Approval Date:
- 12/22/2021