- Meeting Date:
- 07/26/2011
- Submitted For:
- Monica Badillo, DBM
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Children's Advocacy Center d/b/a Estrella's House (1100):
1. Discussion, consideration, and action regarding funding request from the Children's Advocacy Center, d/b/a Estrella's House.
2. Discussion, consideration, and action on Declaration of Support to the Children's Advocacy Center, d/b/a Estrella's House.
3. Approval of 2011 appropriation of funds for the Child Advocacy Center in the amount of $50,000.00.
4. Approval to authorize County Treasurer to issue check in the amount of $50,000.00 to the Children's Advocacy Center d/b/a Estrella's House after review and processing procedures are completed by the County Auditor.
BACKGROUND
Monies are to be unreserved by Auditor's office from acct #1-1100-250-10-000-002-0-000 "Reserved F/B-Economic Development".
Funds in the amount of $33,909.65 in relation to the FY 2010 unclaimed capital credits from electric coops were deposited at the County Treasurer's office on 7-19-11 (refer to receipt #148146); revenue acct #1-1100-363-00-000-000-0-000 "Gen. Fund-Escheats"
Funds request to State Comptroller's office for the unclaimed capital credits for FY 2010 was approved by CC on 7-5-11 (refer to AI #27336, 6.D.)
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-444-20-110-057-0-843
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Monies are to be unreserved by Auditor's office from acct #1-1100-250-10-000-002-0-000 "Reserved F/B-Economic Development". Funds available as of 7-20-11.Funds in the amount of $33,909.65 in relation to the FY 2010 unclaimed capital credits from electric coops were deposited at the County Treasurer's office on 7-19-11 (refer to receipt #148146); revenue acct #1-1100-363-00-000-000-0-000 "Gen. Fund-Escheats"
Funds request to State Comptroller's office for the unclaimed capital credits for FY 2010 was approved by CC on 7-5-11 (refer to AI #27336, 6.D.)
Attachments
- appropriation
- BACKUP
- Child Advocacy Center funds request
- TX Comptroller letter & Co. Receipt
- LGC 381.004
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/21/2011 04:29 PM |
| Purchasing / Internal | Monica Salinas | 07/22/2011 05:08 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 07/18/2011 03:37 PM
- Final Approval Date:
- 07/22/2011