AI- 13834
20.A.
CC REGULAR
- Meeting Date:
- 02/09/2009
- Submitted By:
- Manuel Chapa, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Authorization for County Treasurer to issue payment to Ashbritt Environmental, Inc. for invoices totaling $1,137,997.54 after Auditor review and and audit procedures have been completed.
2. Approval and authorization of 2009 appropriation in the amount of $284,499.39 (25% of Ashbritt Invoices) from General Fund (1100) 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 $853,498.15 which represents a 75% reimbursement from FEMA and or Local Jurisdictions for debris removal.
2. Approval and authorization of 2009 appropriation in the amount of $284,499.39 (25% of Ashbritt Invoices) from General Fund (1100) 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 $853,498.15 which represents a 75% reimbursement from FEMA and or Local Jurisdictions for debris removal.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-115-072-0-350
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available for appropriation as of 2/4/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Rey Salazar | Rey Salazar | 02/05/2009 04:02 PM |
| Budget and Management | Veronica Lopez | 02/05/2009 04:30 PM |
| Rey Salazar | Rey Salazar | 02/05/2009 04:41 PM |
| Auditor's Office | 02/06/2009 08:35 AM |
- Form Started By:
- mchapa
- Started On:
- 02/04/2009 05:12 PM
- Final Approval Date:
- 02/06/2009