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AI- 23008
17.B.
CC REGULAR
Meeting Date:
09/21/2010
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Co. Judge-National Recreational Trails Grant (1287):
Approval to deobligate cash match funds from the National Recreational Trails Grant (fund 1287, program #071) and appropriate into Countywide Adm.-Contingency (fund 1100) in the amount of $27,266.70.

BACKGROUND

The City of Mission has identified property that will be used for the walk/hike trail grant, furthermore the County could not build the trail as the county's land identified for the project could not be used for anything else other than drainage.

Please refer to attachments.

Grant award accepted on CC 10-30-07, AI #6282, item 8.A.
State funding is $100,000.00 (79%); County cash match is $27,266.70 (21%).
Grant period is from Oct. 30, 2007 to Aug. 31, 2010.

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1287-452-00-110-071-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Deobligation of unused cash match funds from the National Recreational Trail Grant in the amount of $27,266.70 and appropriation to Co. Wide Adm. Contingency 0-1100-415-00-115-002-0-899

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Sylvia Solis 09/16/2010 11:22 AM
Auditor's Office 09/17/2010 04:52 PM
Form Started By:
Ivan Cantu
Started On:
09/16/2010 08:47 AM
Final Approval Date:
09/17/2010