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AI- 22192
24.D.3.
CC REGULAR
Meeting Date:
08/17/2010
Submitted For:
Judge's Office
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Approval  of 2010 appropriation of funds for Energy Efficiency and Conservation Block Grant (EECBG) with the U.S. Department of Energy in the amount of $3,039,500.00.

BACKGROUND

Grant award# EE0000912

No local monies will be required. 

Participating depts.:
Pct# 1-3
Judge's Office
Emergency Management

AI#15979 CC 6-15-09 to apply
AI#20823 CC 4-20-10 to accept award
AI#22291  CC 8-3-10 Appropriation of Rail Study ($500,000) and Certification of Revenues $3,539,500


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1287-4XX-00-XXX-0XX-3-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Approval of 2010 appropriation of funds for the Energy Efficiency and Conservation Block Grant (EECBG) - Recovery Act with the U.S. Department of Energy in the amount of $3,039,500.00.

Dept.

Expense Acct#

Revenue Acct#

Proj. Description

Amount

Pct# 1 0-1287-431-00-121-084-3-739 0-1287-331-11-121-084-3-000 Solar Lights for Colonias 822,375
Pct# 2 0-1287-466-00-122-053-3-7XX 0-1287-331-11-122-053-3-000 Renewable Energy Component 822,375
Pct# 3 0-1287-452-00-123-086-3-739 0-1287-331-11-123-086-3-000 Solar Lights for Parks 512,769
Pct# 3 0-1287-431-00-123-087-3-671 0-1287-331-11-123-087-3-000 Installation of LED Lights 182,361
Pct# 3 0-1287-431-00-123-088-3-739 0-1287-331-11-123-088-3-000 Solar Lights for Colonias 224,745
Judge's 0-1287-431-00-110-073-3-XXX 0-1287-331-11-110-073-3-000 Hidalgo County Recycles 59,875
Judge's 0-1287-431-00-110-074-3-311 0-1287-331-11-110-074-3-000 Strategy 250,000
Emergency Mtg 0-1287-429-00-300-027-3-748 0-1287-331-11-300-027-3-000 Solar Powered Generators 165,000

Totals

3,039,500


Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 08/13/2010 04:20 PM
Auditor's Office 08/13/2010 05:11 PM
Form Started By:
mchapa
Started On:
07/26/2010 01:31 PM
Final Approval Date:
08/13/2010