AI- 102698
Budget and Management 19.D.3.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 03/17/2026
- Submitted For:
- Dagoberto Soto
- Submitted By:
- Carolina Herrera
- Department:
- BUDGET & MANAGEMENT
CAPTION
Pct.4 Rd Maint/Pct. 4 Drain Improvement Prj (1200):
Approval of appropriation of funds from the Road & Bridge unassigned fund balance for Pct. 4 Road Maintenance in the amount of $274,021.14 to fund operating expenses.
Approval of appropriation of funds from the Road & Bridge unassigned fund balance for Pct. 4 Road Maintenance in the amount of $274,021.14 to fund operating expenses.
BACKGROUND
Receipt #2000983 for Raymondville Drain PP 15, 16, 18, 24 (2025)
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1200-XX-124-00X-0000-XXXXX0
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the amount of $274,021.14 from the R&B Unassigned F/B into Drainage Improvement salaries & Rd. Maint operating expenses. Drainage District #1 reimbursement was expensed in 2025 (PP #15, 16, 18, 24) receipted on 2-19-2026; receipt #2000983. As per Auditor's Office-Accounting Division, funds will close to the 2025 R&B Unassigned F/B, since revenues will be recognized in 2025. Certification of revenues is not required.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 03/05/2026 02:05 PM |
| Budget and Management | Melannie Rivera | 03/11/2026 01:00 PM |
| Final Approval | Monica Salinas | 03/11/2026 04:58 PM |
- Form Started By:
- Carolina Herrera
- Started On:
- 03/05/2026 10:58 AM
- Final Approval Date:
- 03/11/2026