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AI- 42986
Auditor's Office   19.A.
CC REGULAR
Meeting Date:
02/11/2014
Submitted By:
Alvaro Chuc, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

1. Approval of Ceritification of Revenues as certified by the County Auditor for various TXDOT projects.
2. Approval of 2013 appropriation of funds for various TXDOT projects in the total amount of $3,268,799.80.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
1315 Accts
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of 2013 expenditures and revenues in the amount of $3,268,799.80 in relation to various projects.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 02/04/2014 10:39 AM
Purchasing / Internal Monica Salinas 02/07/2014 05:18 PM
Form Started By:
Alvaro Chuc
Started On:
02/03/2014 06:04 PM
Final Approval Date:
02/07/2014