AI- 12117
5.D.
CC REGULAR
- Meeting Date:
- 11/12/2008
- Submitted By:
- Erika Reyna, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Authorization for County Treasurer to issue payment to Beck Disaster Recovery, Inc. for invoices totaling $1,502,477.00 after Auditor review and audit procedures have been completed.
2. Approval and authorization to appropriate $375,619.25 (25% of Beck Disaster Recovery, Inc. 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 $1,126,857.75 which represents a 75% reimbursement from FEMA and or Local Jurisdictions for Debris Monitoring Services.
2. Approval and authorization to appropriate $375,619.25 (25% of Beck Disaster Recovery, Inc. 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 $1,126,857.75 which represents a 75% reimbursement from FEMA and or Local Jurisdictions for Debris Monitoring Services.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/05/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 11/05/2008 10:25 AM |
| Rey Salazar | Rey Salazar | 11/07/2008 01:37 PM |
| Auditor's Office | 11/07/2008 04:48 PM |
- Form Started By:
- Erika Reyna
- Started On:
- 11/05/2008 10:02 AM
- Final Approval Date:
- 11/07/2008