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AI- 92013
Budget and Management   27.E.2.
CC REGULAR AGENDA REGULAR MTG
Budget Appropriations
Meeting Date:
08/22/2023
Submitted For:
Damaris San Miguel
Submitted By:
Ivan Cantu
Department:
BUDGET & MANAGEMENT

CAPTION

Pct. 4 Road & Bridge (1200):
Approval of certification of revenues by County Auditor in the amount of $178,902.78 in relation to labor reimbursement received from Drainage District No. 1 for the Raymondville Drainage Project and appropriation of same.

BACKGROUND

Receipt #283463, PP #5 & 6 for $102,282.77; receipt #283537, PP#1-3 for $76,620.01 of year 2023 received from DD #1 in relation to the Raymondville Drainage Project..

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#1-3, 5 & 6) 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

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 08/14/2023 04:19 PM
Final Approval Monica Salinas 08/18/2023 06:06 PM
Form Started By:
Ivan Cantu
Started On:
08/10/2023 10:23 AM
Final Approval Date:
08/18/2023