AI- 29297
18.B.
CC REGULAR
- Meeting Date:
- 11/15/2011
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Pct. #1 - Pct. #3 BCAP Round III (1312):
1. Approval of certification of revenues, as certified by the County Auditor, for the BCAP Grant- 3rd Call in the amount of $3,845,166.52.
2. Approval to deobligate $3,124,157.64 from 2nd Call Border Colonia (Fund 1311). Funds in the amount of $715,311.50 from (Fund 1310) 1st Call Border Colonia do not need to be deobligated due to not being carried over to 2011 and funds in the amount of $5,697.38 were liquidated damages from LJ#1 (prog 365) not billed to TxDot and do not need to be dobligated.
3. Approval to appropriate $3,845,166.52 into 3rd Call Border Colonia (fund 1312) for the following precincts in relation to Round III Colonia projects:
4. Approval to deobligate $168,438.97 from 3rd Call Border Colonia (Fund 1312) for the following deleted projects:
5. Approval to appropriate $168,438.97 into 3rd Call Border Colonia Contingency Account.
1. Approval of certification of revenues, as certified by the County Auditor, for the BCAP Grant- 3rd Call in the amount of $3,845,166.52.
2. Approval to deobligate $3,124,157.64 from 2nd Call Border Colonia (Fund 1311). Funds in the amount of $715,311.50 from (Fund 1310) 1st Call Border Colonia do not need to be deobligated due to not being carried over to 2011 and funds in the amount of $5,697.38 were liquidated damages from LJ#1 (prog 365) not billed to TxDot and do not need to be dobligated.
3. Approval to appropriate $3,845,166.52 into 3rd Call Border Colonia (fund 1312) for the following precincts in relation to Round III Colonia projects:
| Pct. #1 BCAP Round III | $1,007,825.05 |
| Pct. #2 BCAP Round III | $412,326.45 |
| Pct. #3 BCAP Round III | $1,223,931.48 |
| BCAP Contingency Account | $1,201,083.54 |
| Total | $3,845,166.52 |
| La Flor Estates | $84,220.49 |
| La Flor Gardens | $84,218.48 |
| Total | $168,438.97 |
BACKGROUND
Fiscal Impact
Attachments
- Pct. 1 BCAP Round II Deobligation
- Pct. 2 BCAP Round II Deobligation
- Pct. 3 BCAP Round II Deobligation
- Pct. 4 BCAP Round II Deobligation
- Pct. 1 BCAP Round III Appropriation
- Pct. 2 BCAP Round III Appropriation
- Pct. 3 BCAP Round III Appropriation
- Deleted Projects Deobligation
- Certification of Revenue
- Deleted Project Appropriation
- Fund 1310 Round I BCAP Revenues
- Round III Deleted Projects Expenditure Report
- BCAP Contingency Appropriation
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Alejandro Garcia | 11/10/2011 04:42 PM |
- Form Started By:
- mjackson
- Started On:
- 10/21/2011 03:26 PM
- Final Approval Date:
- 11/10/2011