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AI- 64735
Auditor's Office   13.A.
CC - REGULAR
Meeting Date:
05/15/2018
Submitted By:
Nereyda Gonzalez, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

1. Approval of Certification of Revenues as certified by the County Auditor for various TXDOT projects.
2. Approval of 2017 appropriation of funds for various TXDOT projects in the total amount of $126,474.27

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1315-4XX-00-12X-XXX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds for various TXDOT projects actual expenditures and record the estimated revenue, as certified by the Co. Auditor.
Revenue acct no. 7-1315-334-3X-12X-00X-0-000

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/08/2018 09:17 AM
Final Approval Monica Salinas 05/11/2018 05:13 PM
Form Started By:
ngonzalez
Started On:
05/02/2018 04:37 PM
Final Approval Date:
05/11/2018