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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.

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