AI- 104213
Budget and Management 17.C.2.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 08/04/2026
- Submitted For:
- Dagoberto Soto
- Submitted By:
- Angélica M. Tapia
- Department:
- BUDGET & MANAGEMENT
CAPTION
R&B (Transfers Out - TXDOT) (1200):
Approval of 2026 appropriation of Road & Bridge Fund transfers out to various TXDOT Projects in the amount of $2,362,159.95 to fund upcoming expenditures.
Approval of 2026 appropriation of Road & Bridge Fund transfers out to various TXDOT Projects in the amount of $2,362,159.95 to fund upcoming expenditures.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1200-91-12X-000-0000-591315--
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
2025 R&B TRANSFERS OUT TO F1315 FUNDS AVAILABLE AS OF 7/27/26.APPROPRIATING $2,362,159.95 RESERVED WITH JE255523 3/17/26 & AJE250073 (CORRECTION) 6/3/26, UNRESERVED WITH JE14530 4/15/16. PENDING $2.40 TO BE UNRESERVED. SUBMITTED EMAIL REQUEST TO THE AUDITOR'S OFFICE ON 7/28/26.
F1315 TRANSFERS IN FROM F1200 POSTED WITH JE14620 6/19/26 BUDGET ROLL FORWARD 2026.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/28/2026 04:08 PM |
| Final Approval | Monica Salinas | 07/29/2026 05:01 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 07/27/2026 02:49 PM
- Final Approval Date:
- 07/29/2026