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AI- 83759
Budget and Management   12.B.
CC CONSENT AGENDA SPECIAL MTG
Interfund transfers
Meeting Date:
12/14/2021
Submitted For:
Sergio Cruz
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

FY 2021 Constable Pct. 1 & Constable Pct. 3 - Texas A & M University - Kingsville (TAMUK) (1285):
Approval to rescind interfund transfer approved by Commissioners Court on August 24, 2021 under agenda item no. 82129 in relation to the FY 2021 2nd Amendment to the Interlocal Cooperation Agreement between Hidalgo County and Texas A & M University-Kingsville.

BACKGROUND

As recommended by the Co. Auditor's Office, this item is to rescind the interfund transfer that was approved by Commissioners Court on 8-24-2021 under AI-82129.
Reference:
AI-83730, CC 12.14.2021, CC Approval of 3rd Amendment to the Interlocal Agreement between Hidalgo County & Texas A & M University Kingsville (TAMUK), COR by Co. Auditor, and appropriation of funds in the amount of $29,584.00.

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1285-421-00-29X-022-1-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

1-1100-415-00-115-002-0-899 CO WIDE ADM.-CONTINGENCY
1-1100-491-01-291-022-1-285 TRANSFERS OUT-CPCT1-TAMU SECURITY
1-1100-491-01-293-022-1-285 TRANSFERS OUT-CPCT1-TAMU SECURITY
1-1285-391-01-291-022-1-100 TRANSFERS IN-GENERAL FUND-TAMU CPCT1
1-1285-391-01-293-022-1-100 TRANSFERS IN-GENERAL FUND-TAMU CPCT3

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/09/2021 01:11 PM
Final Approval Monica Salinas 12/10/2021 05:41 PM
Form Started By:
Ivan Cantu
Started On:
12/08/2021 03:43 PM
Final Approval Date:
12/10/2021