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AI- 89011
Executive Office   24.B.
CC REGULAR AGENDA SPECIAL MTG
Other
Meeting Date:
02/02/2023
Submitted By:
Monica Salinas, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

CAPTION

Approval of 2023 Library Interlocal Agreements between Hidalgo County and the following cities:
Alamo, Donna, Edinburg, Elsa, Hidalgo, La Joya, McAllen, Mercedes, Mission, Penitas, Pharr, San Juan and Weslaco

BACKGROUND

The total budget is $237,138.00
TLC invoice cost is $47,494.00 for 2023-Req 467023
This would leave $189,644.00 to divide among the 13 HCLS libraries.
$14,588.00 each 


Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-455-00-125-024-0-841
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

$237,138.00 - 2023 budget - $14,588.00 each
CITY / REQ #
Donna PL 466031
Edinburg PL 466032
Elsa PL 466033
Hidalgo PL 466034
La Joya PL 466035
McAllen PL 466036
Mercedes PL 466039
Mission PL 466041
Penitas PL 466043
Pharr PL 466044
Sgt. F. De la Rosa Memorial Library (Alamo) 466029
San Juan Memorial Library 466045
Weslaco PL 466046

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/29/2022 10:54 AM
Final Approval Monica Salinas 01/13/2023 04:54 PM
Form Started By:
Monica Salinas
Started On:
12/29/2022 10:47 AM
Final Approval Date:
01/13/2023