AI- 81948
Executive Office 6.A.
CC CONSENT AGENDA SPECIAL MTG
Other
- Meeting Date:
- 08/10/2021
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
A.) Update and correction of the amount stated on AI-80166 approved on 3/30/21, Item B, from $9,787.36 to $11,588.56 due to a quoting error.
B.) Requesting approval to issue payment to the City of Edinburg in the amount of $11,588.56, with authority for the County Treasurer to issue payment after, review, audit processing procedures have been completed.
B.) Requesting approval to issue payment to the City of Edinburg in the amount of $11,588.56, with authority for the County Treasurer to issue payment after, review, audit processing procedures have been completed.
BACKGROUND
Error occurred due to the City of Edinburg under quoting line item "Water 30-year Letter" as a residential line in the amount of $ 325.00 which should have been quoted as a commercial line in the amount of $ 2,110.00.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1353-412-40-220-056-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/6/2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/05/2021 03:28 PM |
| Final Approval | Monica Salinas | 08/06/2021 06:29 PM |
- Form Started By:
- gpacheco
- Started On:
- 08/04/2021 04:17 PM
- Final Approval Date:
- 08/06/2021