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AI- 21662
11.H.
CC CONSENT
Meeting Date:
06/22/2010
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct. #2:
Approval of Request for Payment #13 (A-E) for New Precinct 2 Administration Office for Hidalgo County and Other County Offices from VA Architecture, in the amount(s) of:
# Description Purchase Order No Payment Amount
1. New Pct.2 Adm Office

617618

$1,375.92
2. Health Clinic

622522

$1,378.17
3. WIC Clinic

622523

$326.51
4. Tax Assessor Office

622524

$1,181.44
5. Justice of the Peace Office

622525

$1,358.24








BACKGROUND

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1334-431-00-122-021-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #617618 balance available in the amount of $9,478.56 as of 06/15/2010

FISCAL YEAR:
2010
ACCT. #:
0-1334-441-00-122-041-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #622522 balance available in the amount of $9,800.37 as of 6/15/2010.

FISCAL YEAR:
2010
ACCT. #:
0-1334-441-00-122-041-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #622523 balance available in the amount of $2,321.86 as of 06/15/2010.

FISCAL YEAR:
2010
ACCT. #:
0-1334-415-15-122-042-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #622524 balance available in the amount of $9,303.84 as of 06/15/2010.

FISCAL YEAR:
2010
ACCT. #:
0-1336-412-00-122-043-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #622525 balance available in the amount of $10,695.84 as of 06/15/2010.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/17/2010 01:29 PM
Budget and Management Erika Zamora 06/17/2010 01:50 PM
Auditor's Office 06/18/2010 05:19 PM
Form Started By:
ycisneros
Started On:
06/15/2010 01:07 PM
Final Approval Date:
06/18/2010