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AI- 94517
Constable Pct. #3   15.A.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
03/19/2024
Submitted For:
Larry Gallardo
Submitted By:
Leidy Roque
Department:
CONSTABLE PCT. #3

CAPTION

Constable Pct. 3 (1284):
1. Approval to rescind action taken by CC on 3/5/24 (AI#94362) regarding appropriation of auction proceeds due to incorrect appropriation form.
2. Approval of certification of revenues as certified by the Co. Auditor, for revenues received from auction proceeds in the amount of $2,611.74 and appropriation of the same.

BACKGROUND

AI-94362, appropriation form was incorrect due to missing revenue account on the form.
AI-94362, the Certification of Revenues was missing on the action.
Funds located in Liability Account: 4-1284-223-00-000-004-000 GRANTS LVL 4-UNEARNED REV CPCT3 AUCTIONS.

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1284-421-00-293-014-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available in the fund balance, pending closing of FY23 by Auditor's Office.
Liability Account: 4-1284-223-00-000-004-0-000 GRANTS LVL 4-UNEARNED REV CPCT3 AUCTIONS.

2011 Ford F150 PU Asset# 53960

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Melannie Rivera 03/07/2024 02:47 PM
Final Approval Monica Salinas 03/15/2024 05:24 PM
Form Started By:
Leidy Roque
Started On:
03/06/2024 03:36 PM
Final Approval Date:
03/15/2024