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AI- 23483
10.C.
CC CONSENT
Meeting Date:
10/19/2010
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct.#2:
Approval of Request for Payment-Application No.10 in the amount of $764,851.65 from D. Wilson Construction Co. awarded contractor for the, "New Administration Office for Hidalgo County Pct.#2 and Other County offices", and as certified for payment by project architect, VA Architecture; #C-09-037C11-07.

BACKGROUND

PO # 636479

Fiscal Impact

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

BUDGETARY IMPACT:

Funding available on PO #636479 as of 10/15/2010
Precinct. #2:
720 ------ $241,755.99
739 ------ $134,051.00

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

BUDGETARY IMPACT:

Funding available on PO #636479 as of 10/15/2010
WIC / HHS Office:
720 ------ $375,968.98
739 ------$134,051.00

FISCAL YEAR:
2010
ACCT. #:
0-13XX-415-15-122-042-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available on PO #636479 as of 10/15/2010
Tax Office:
(Fund 1332) 720 ------ $240,586.44
(Fund 1334) 739 ------ $114,302.00

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

BUDGETARY IMPACT:

Funding available on PO #636479 as of 10/15/2010
JP's / Constables Office:
720 ------ $297,682.14
739 ------ $114,303.00


FISCAL YEAR:
2010
ACCT. #:
0-1287-466-00-122-056-3-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 10/15/2010
720 ------ $753,031.00
739 ------ $69,344.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/15/2010 01:46 PM
Budget and Management Sylvia Solis 10/15/2010 01:48 PM
Auditor's Office 10/15/2010 05:16 PM
Form Started By:
ycisneros
Started On:
10/13/2010 04:57 PM
Final Approval Date:
10/15/2010