AI- 11289
17.A.
CC REGULAR
- Meeting Date:
- 09/23/2008
- Submitted By:
- Manuel Chapa, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Border Colonia Access Program Round III:
Approval of 2008 Revenue appropriation of funds for the Border Colonia Access Program Round III in the total amount of $12,691,299.46.
Approval of 2008 Revenue appropriation of funds for the Border Colonia Access Program Round III in the total amount of $12,691,299.46.
BACKGROUND
The County of Hidalgo applied for funding from the Texas Department of Transportation under the Border Colonia Access Program (3rd Call).
Appropriation of Revenues (AI#11289 CC 9/23/08)
Appropriation of Expenses (AI#10991 CC 9/09/08)
|
Precinct |
Revenue Account# |
Acct. Description |
Total Revenue |
Allocation |
Competitive |
|
Pct#1 |
8-1312-334-00-121-000-0-000 |
Pct#1 BCAP RIII Rev. |
$3,626,414.97 |
$3,206,251.26 |
$420,163.71 |
|
Pct#2 |
8-1312-334-00-122-000-0-000 |
Pct#2 BCAP RIII Rev. |
$3,261,951.39 |
$2,900,778.85 |
$361,172.54 |
|
Pct#3 |
8-1312-334-00-123-000-0-000 |
Pct#3 BCAP RIII Rev. |
$3,771,471.53 |
$3,319,957.82 |
$451,513.71 |
|
Pct#4 |
8-1312-334-00-124-000-0-000 |
Pct#4 BCAP RIII Rev. |
$2,031,461.57 |
$2,031,461.57 |
$0.00 |
|
|
Total |
$12,691,299.46 | $11,458,449.50 | $1,232,849.96 |
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1312-334-00-12X-000-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of Revenue funds for the Border Colonia Access Program Round III in the total amount of $12,691,299.46.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 09/19/2008 09:44 AM |
| Auditor's Office | 09/19/2008 05:15 PM |
- Form Started By:
- mchapa
- Started On:
- 09/18/2008 04:12 PM
- Final Approval Date:
- 09/19/2008