AI- 40461
Precinct #4 20.D.
CC REGULAR
- Meeting Date:
- 09/03/2013
- Submitted By:
- Rolando Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of certification of revenues, as certified by the County Auditor, for monies received from Edinburg CISD for the construction of safety wall or barrier (aka Berm Project).
2. Approval 2013 appropriation of funds to Rd Maint (1200) program in the total amount of $65,422.27.
2. Approval 2013 appropriation of funds to Rd Maint (1200) program in the total amount of $65,422.27.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 08/29/2013 03:06 PM |
| Purchasing / Internal | Monica Salinas | 08/30/2013 01:59 PM |
- Form Started By:
- Rolando Garcia
- Started On:
- 08/28/2013 05:30 PM
- Final Approval Date:
- 08/30/2013