AI- 29557
18.D.
CC REGULAR
- Meeting Date:
- 11/15/2011
- Submitted By:
- Perla Lopez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. #3 TxDot (1315):
1. Discussion, consideration and approval to set up receivable account for TxDot FM 681 (CSJ: 0669-01-043).
2. Approval of 2011 interfund transfer from TxDot FM 681 (SH107-FM2221/FM492) to C.O. 2010 A&B - Pct3 La Homa in the amount of $1,920,335.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds as of 11/9/11 are $2,013,177.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Rey Salazar | Alejandro Garcia | 11/09/2011 03:27 PM |
| Budget and Management | mmunoz | 11/09/2011 04:33 PM |
| Purchasing / Internal | Alejandro Garcia | 11/10/2011 04:42 PM |
- Form Started By:
- plopez
- Started On:
- 11/07/2011 02:19 PM
- Final Approval Date:
- 11/10/2011