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AI- 48678
Budget and Management   23.A.
CC - REGULAR
Meeting Date:
03/17/2015
Submitted By:
Rolando Garcia, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

TxDOT Precinct No.1 (1315):
1.  Approval to issue check payable to Texas Department of Transportation Trust Fund in the amount of $4,692.62 for the County's participation for Construction and Construction Engineering Direct State Costs as per Advanced Funding Agreement for the CR 229 (Mile 17 1/2 Road) at Drainage Ditch off system bridge project (CSJ: 0921-02-290).

2. Approval to issue check payable to Texas Department of Transportation Trust Fund in the amount of $7,881.93 for the County's participation for the completion of the acquisition/utility relocation process as per Advanced Funding Agreement for the Champion St. to US281 project (CSJ: 0863-01-057).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1315-431-60-121-096-0-722
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Funds available as of 03/13/15, pending posting of emergency transfer.

FISCAL YEAR:
2015
ACCT. #:
5-1315-431-00-121-053-0-841
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Funds available as of 03/13/15, pending posting of emergency transfer.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 03/10/2015 08:40 AM
Purchasing / Internal Monica Salinas 03/13/2015 05:28 PM
Form Started By:
Rolando Garcia
Started On:
02/27/2015 09:29 AM
Final Approval Date:
03/13/2015