AI- 16426
20.B.2.
CC REGULAR
- Meeting Date:
- 07/14/2009
- Submitted By:
- Dale Kennan, SAFETY DIVISION
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Budget & Management (1100):
Approval and authorization of 2009 interfund transfers from General Fund (1100) to FEMA reimbursed road repairs for various precincts (1280) in the total amount of $311,215.37 (25% of FEMA reimbursement) as per Texas Local Government Code Section 111.070 to address emergency expenditures related to Hurricane Dolly.
Approval and authorization of 2009 interfund transfers from General Fund (1100) to FEMA reimbursed road repairs for various precincts (1280) in the total amount of $311,215.37 (25% of FEMA reimbursement) as per Texas Local Government Code Section 111.070 to address emergency expenditures related to Hurricane Dolly.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- General to Special Rev
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
From General Fund (1100) Fund Balance to FEMA Reimbursed Road Projects (1280) in the total amount of $311,215.37.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/09/2009 08:43 AM |
| Auditor's Office | 07/10/2009 05:07 PM |
- Form Started By:
- dkennan
- Started On:
- 07/08/2009 04:28 PM
- Final Approval Date:
- 07/10/2009