AI- 45040
Budget and Management 20.B.1.
CC - REGULAR
- Meeting Date:
- 06/30/2014
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. #1 R&B (1200):
A. Approval of certification of revenues by the County Auditor for Pct. 1 - 1/3 paving revenues.
B. Approval of 2014 appropriation of funds into Precinct No.1 Road Maintenance (program 005) in the amount of $41,636.20.
A. Approval of certification of revenues by the County Auditor for Pct. 1 - 1/3 paving revenues.
B. Approval of 2014 appropriation of funds into Precinct No.1 Road Maintenance (program 005) in the amount of $41,636.20.
BACKGROUND
Escrow Money for 1/3 Paving
Goolie Heights No.2 Subd./ Minnesota Rd. $8,346.17
La Frontera Estates IV/ Ponciano Dr. $33,290.03
Goolie Heights No.2 Subd./ Minnesota Rd. $8,346.17
La Frontera Estates IV/ Ponciano Dr. $33,290.03
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-121-005-0-673
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
2014 appropriation of funds in the amount of $41,636.20 to fund operating expenditures.Revenue account #4-1200-341-30-121-001-0-000
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 06/13/2014 10:52 AM |
| Merlen P. Munoz | mmunoz | 06/26/2014 04:00 PM |
| Purchasing / Internal | Monica Salinas | 06/26/2014 05:46 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 06/13/2014 09:40 AM
- Final Approval Date:
- 06/26/2014