AI- 20889
21.A.
CC REGULAR
- Meeting Date:
- 04/27/2010
- Submitted For:
- Sergio Cruz
- Submitted By:
- Perla Lopez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
TxDot (1315):
1. Discussion, consideration and approval for County Auditor/Treasurer to issue payment to Texas Department of Transportation in the amount of $365.57 for the Business 83 (Showers Road to FM 1427) project.
2. Approval of 2010 interdepartmental transfer from TxDot - Business 83 Phase 1 Outfall Channel to TxDot - ROW Business 83 Phase 2 in the amount of $365.57 to fund the final utility adjustment payment.
1. Discussion, consideration and approval for County Auditor/Treasurer to issue payment to Texas Department of Transportation in the amount of $365.57 for the Business 83 (Showers Road to FM 1427) project.
2. Approval of 2010 interdepartmental transfer from TxDot - Business 83 Phase 1 Outfall Channel to TxDot - ROW Business 83 Phase 2 in the amount of $365.57 to fund the final utility adjustment payment.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1315-431-00-260-004-0-841
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds after CC approval (4/27/10 AI - 20889) of transfer is $365.57.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1315-431-50-123-033-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Transfer: Available funds as of 4/21/10 is $8,841.77.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 04/22/2010 01:59 PM |
| Auditor's Office | 04/23/2010 05:00 PM |
- Form Started By:
- plopez
- Started On:
- 04/21/2010 09:39 AM
- Final Approval Date:
- 04/23/2010