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AI- 69427
Budget and Management   15.D.
CC CONSENT
Other
Meeting Date:
03/26/2019
Submitted For:
Norma Ceballos
Submitted By:
Merlen P. Munoz, BUDGET & MANAGEMENT
Department:
COMM. PCT. #3

Information

CAPTION

TXDOT Pct 3 SH364(SH495-FM1924) (1315):
Approval to issue check payable to Texas Department of Transportation Trust Fund in the amount of $77,222.17 to cover the County's share of Right of Way/Utilities cost exceeding the approved federal funding amount, with authority for the County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor. (CSJ#2966-01-009)

BACKGROUND

CSJ 2966-01-009
ROW CSJ 2966-01-012

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1315-431-00-123-045-0-841
FUNDS AVAILABLE Y/N?:
Y; pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available pending cc approval of AI-69429

Attachments

Form Review

Inbox Reviewed By Date
Merlen P. Munoz mmunoz 03/15/2019 09:27 AM
Budget and Management Veronica Ortiz 03/15/2019 09:33 AM
Final Approval Monica Salinas 03/22/2019 05:47 PM
Form Started By:
mmunoz
Started On:
03/15/2019 08:32 AM
Final Approval Date:
03/22/2019