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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.

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