AI- 24969
6.A.
CC CONSENT
- Meeting Date:
- 01/25/2011
- Submitted For:
- Rey Salazar
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Budget & Management (1100):
Approval and authorization of 2010 interfund transfers from General Fund (1100) to FEMA reimbursed repairs for various precincts (1280) in the total amount of $234,797.34 (25% of FEMA reimbursement) as per Texas Local Government Code Section 111.070 to address emergency expenditures related to Hurricane Alex.
Approval and authorization of 2010 interfund transfers from General Fund (1100) to FEMA reimbursed repairs for various precincts (1280) in the total amount of $234,797.34 (25% of FEMA reimbursement) as per Texas Local Government Code Section 111.070 to address emergency expenditures related to Hurricane Alex.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Fund 1100 & 1280
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
From G/F fund bal to 1280 fund bal.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 01/21/2011 04:48 PM |
| Auditor's Office | 01/21/2011 05:21 PM |
- Form Started By:
- dkennan
- Started On:
- 01/21/2011 04:39 PM
- Final Approval Date:
- 01/21/2011