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AI- 93428
Budget and Management   18.C.3.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
Meeting Date:
12/12/2023
Submitted For:
Damaris San Miguel
Submitted By:
Ivan Cantu
Department:
BUDGET & MANAGEMENT

CAPTION

Pct. 4 Avila-Harwell Safe Walk Community Project (1301):
Approval of certification of revenues by Co. Auditor in the amount of $11,517.05 in relation to revenues received from Edinburg CISD for the Avila-Harwell Safe Walk Community Project and appropriation of same.
 

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1301-431-00-124-224-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds for the Avila-Harwell Safewalk Community Project received from Edinburg CISD, pending COR by Co. Auditor.

Revenue acct #3-1301-337-00-124-224-0-000 CAPITAL OUTLAY PCT4-ICA ECSD-CARMEN AVIL

Revenues have been recorded under acct #3-1301-126-30-124-224-0-000 CAPITAL OUTLAY-DUEFR ECSD-CARMEN AVILA, receipt #287025

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/05/2023 10:10 AM
Final Approval Monica Salinas 12/08/2023 05:30 PM
Form Started By:
Ivan Cantu
Started On:
12/01/2023 02:15 PM
Final Approval Date:
12/08/2023