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AI- 91640
Budget and Management   19.C.2.
CC REGULAR AGENDA REGULAR MTG
Budget Appropriations
Meeting Date:
07/25/2023
Submitted For:
Damaris San Miguel
Submitted By:
Ivan Cantu
Department:
BUDGET & MANAGEMENT

CAPTION

Pct. 4 Road & Bridge (1200):
Approval of certification of revenues, as certified by Co. Auditor, in the amount of $90,613.42 in relation to labor reimbursement received from Drainage District No. 1 for the Raymondiville Drainage Project and appropriation of same.

BACKGROUND

Labor reimbursement for PP #7 & PP #9 received from DD#1 (2023) in relation to the Raymondville Drainage Proj.

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1200-431-00-124-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds to fund Drainage Improvement salaries & Rd. Maint operating expenses in relation to labor reimbursement for the Raymondville Drainage Proj. (PP #7 & 9) received from DD #1, pending COR by Co. Auditor

Revenue acct #3-1200-341-50-124-006-0-000 R&B PCT4-DD#1 RAYMONDVILLE DRAINAGE PRJ

Monies have been receipted under acct #3-1200-132-50-124-005-0-000 R&B PCT4-DUE FR DD#1-RAYMONDVILLE PRJ (receipt #282474).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/17/2023 01:55 PM
Final Approval Monica Salinas 07/21/2023 05:47 PM
Form Started By:
Ivan Cantu
Started On:
07/13/2023 08:19 AM
Final Approval Date:
07/21/2023