AI- 72867
Budget and Management 21.C.1.
CC REGULAR AGENDA REGULAR MTG
Budget Appropriations
- Meeting Date:
- 10/22/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Marianella Canton, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Pct. 4 Rd. Maint. (1200):
A. Requesting approval of the Certification of Revenues by County Auditor in the amount of $57,164.20 for revenues received from the City of McAllen for M5 (Taylor-Ware) Road Project and appropriation of the same.
B. Requesting approval of the Certification of Revenues by County Auditor in the amount of $178,105.00 for revenues received from the City of McAllen for FM 1925 (Ware-10th) Road Project and appropriation of the same.
A. Requesting approval of the Certification of Revenues by County Auditor in the amount of $57,164.20 for revenues received from the City of McAllen for M5 (Taylor-Ware) Road Project and appropriation of the same.
B. Requesting approval of the Certification of Revenues by County Auditor in the amount of $178,105.00 for revenues received from the City of McAllen for FM 1925 (Ware-10th) Road Project and appropriation of the same.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
9-1200-223-00-124-087-0-000 (Receipt #195627)9-1200-223-00-124-089-0-000 (JE #156628)
Funds available pending certification of revenues by the Auditor's Office.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/18/2019 12:24 PM |
| Final Approval | Monica Salinas | 10/18/2019 05:30 PM |
- Form Started By:
- Marianella Canton
- Started On:
- 10/18/2019 09:36 AM
- Final Approval Date:
- 10/18/2019