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AI - 97554
9.A.
DD-REGULAR AGENDA REGULAR MTG
Meeting Date:
11/26/2024
Submitted For:
Raul Sesin
Submitted By:
Lora Briones
Department:
DRAINAGE DISTRICT

CAPTION

 
1.  Requesting approval of budget amendments to carry over the December 31, 2023, available budgets into the District's 2024  Capital Project Fund-130 and Special Revenue Fund-127. This will facilitate the budgetary accounting for continued operations and construction of District Projects that have been approved by the board.

2.  Request Approval of a Budget Amendment to transfer out of the General Fund $500,400 to Special Revenue Fund 127 to fund the District’s portion of the 2018 and 2019 General Land Office grant with Urban County. Projects are as listed:
2018 Grant South Mercedes Later Improvements
2018 Grant East Lateral Northern Weir Project with City of La Villa
2018 Grant City of Progreso Drainage Outfall
2018 Grant Palmview Lateral Improvement Project Phase I
2019 Grant Palmview Lateral Improvement Project Phase II
2019 Grant -East Lateral Northern Weir with City of La Villa

3.  Requesting approval of a Budget Amendment in the amount of $1,300,000 from the District's General Fund to the Capital Projects Fund 130 in order to continue the construction of the new training facility.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 11/22/2024 05:18 PM
Form Started By:
Lora Briones
Started On:
11/22/2024 02:30 PM
Final Approval Date:
11/22/2024