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AI- 38062
Auditor's Office   17.A.
CC REGULAR
Meeting Date:
04/09/2013
Submitted By:
Maria Medina, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

TxDOT (Fund 1315):

1.  Approval of certification of revenues as certified by the County Auditor for TxDOT project Mile 6 West.
2.  Approval of 2012 appropriation of funds for TxDOT project Mile 6 West in the total amount of $6,962.78

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
Fund 1315
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of 2012 expenditures and revenues in the amount of $6,962.78 in relation to TxDOT project Mile 6 West.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Alejandro Garcia 04/05/2013 07:53 AM
Purchasing / Internal Alejandro Garcia 04/05/2013 04:23 PM
Form Started By:
mmedina
Started On:
04/04/2013 01:56 PM
Final Approval Date:
04/05/2013