AI- 9155
17.B.
CC REGULAR
- Meeting Date:
- 05/06/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Palmview Crime Stoppers:
1. Approval for Hidalgo County to enter into a Contract for donation of funds with the Palmview Crime Stoppers in order to administer a crime prevention program as provided under the provisions of Texas Local Government Code Chapter 351 Section 351.901 "Donation to Certain Crime Stoppers and Crime Prevention Organizations".
2. Approval to pay donation of funds (invoice) to the Palmview Crime Stoppers in the amount of $8,000.00 to administer a crime prevention program with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.
3. Approval of 2008 interdepartmental transfer from Countywide Administration - Contingency to Sheriff (1100) in the amount of $8,000.00 to fund payment to the Palmview Crime Stoppers.
1. Approval for Hidalgo County to enter into a Contract for donation of funds with the Palmview Crime Stoppers in order to administer a crime prevention program as provided under the provisions of Texas Local Government Code Chapter 351 Section 351.901 "Donation to Certain Crime Stoppers and Crime Prevention Organizations".
2. Approval to pay donation of funds (invoice) to the Palmview Crime Stoppers in the amount of $8,000.00 to administer a crime prevention program with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.
3. Approval of 2008 interdepartmental transfer from Countywide Administration - Contingency to Sheriff (1100) in the amount of $8,000.00 to fund payment to the Palmview Crime Stoppers.
BACKGROUND
Contract is effective upon CC approval and execution by both parties.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-4XX-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1100-415-00-115-002-0-899 --> 8-1100-421-00-280-001-0-843 $8,000.00; Available Balance as of 5-2-08 $218,042.71.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/02/2008 03:59 PM |
| Rey Salazar | Rey Salazar | 05/02/2008 04:22 PM |
| Auditor's Office | lfong | 05/02/2008 05:02 PM |
| Purchasing / Internal | 05/02/2008 06:01 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 05/02/2008 01:57 PM
- Final Approval Date:
- 05/02/2008