AI- 11436
6.B.
CC REGULAR
- Meeting Date:
- 09/30/2008
- Submitted By:
- Erika Reyna, COUNTY JUDGE
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Authorization for County Treasurer to issue payment to Ashbrit Environmental,Inc. for invoices totaling $6,186,134.59 after Auditor review and audit procedures have been completed.
2. Approval and authorization to appropriate $1,546,533.65.(25% of Ashbrit Invoices) from General Fund unreserved fund balance as per Texas Local Government Code Section 111.070 to address emergency expenditures related to Hurricane Dolly.
3. Approval and authorization to set up a receivable account in the amount of $4,639,600.94 which represent a 75% reimbursement from FEMA and or Local Jurisdictions for debris removal and water extraction services.
2. Approval and authorization to appropriate $1,546,533.65.(25% of Ashbrit Invoices) from General Fund unreserved fund balance as per Texas Local Government Code Section 111.070 to address emergency expenditures related to Hurricane Dolly.
3. Approval and authorization to set up a receivable account in the amount of $4,639,600.94 which represent a 75% reimbursement from FEMA and or Local Jurisdictions for debris removal and water extraction services.
BACKGROUND
Funding is being appropriated for debris removal contractual obligations
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 09/26/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Rey Salazar | Rey Salazar | 09/26/2008 06:03 PM |
| Budget and Management | 09/26/2008 06:04 PM |
- Form Started By:
- Erika Reyna
- Started On:
- 09/26/2008 09:41 AM
- Final Approval Date:
- 09/26/2008