AI- 11685
5.G.
CC REGULAR
- Meeting Date:
- 10/14/2008
- Submitted By:
- Erika Reyna, COUNTY JUDGE
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Authorization for County Treasurer to issue payment to Ashbritt Environmental, Inc. for invoices totaling $2,060,156.25 after Auditor review and audit procedures have been completed.
2. Approval and authorization to appropriate $515,039.07 (25% of of Ashbritt 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 in the amount of $1,545,117.19 which represents a 75% reimbursement from FEMA and or Local Jurisdictions for debris removal and water extraction services.
2. Approval and authorization to appropriate $515,039.07 (25% of of Ashbritt 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 in the amount of $1,545,117.19 which represents a 75% reimbursement from FEMA and or Local Jurisdictions for debris removal and water extraction services.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 10/10/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Rey Salazar | Rey Salazar | 10/10/2008 02:50 PM |
| Budget and Management | Veronica Lopez | 10/10/2008 03:01 PM |
| Auditor's Office | lfong | 10/10/2008 03:34 PM |
| Purchasing / Internal | msalazar | 10/10/2008 04:19 PM |
| Court Administrator | 10/10/2008 04:19 PM |
- Form Started By:
- Erika Reyna
- Started On:
- 10/10/2008 02:24 PM
- Final Approval Date:
- 10/10/2008