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.
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
- Appropriation
- COR
- Edinburg CISD Interlocal Agreement
- Receipt #287025
- Pct. 4 Supporting Docs
- COR Request Memo
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