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AI- 31213
21.A.2.
CC REGULAR
Meeting Date:
03/13/2012
Department Head:
Precinct# 4
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct #4 Rd. Maint. & Drainage Improvement Project (1200):
Approval of 2012 appropriation of funds into Precinct #4 Rd. Maint. (program 007 - $56,050.77) & Drainage Improvement Project (program 036 - $38,015.31) in the total amount of $94,066.08 (Reimbursement from HCDD#1 for Edinburg Lake).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1200-431-00-124-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available in Pct# 4 fund balance.

Approval of 2012 appropriation of funds in the amount of $94,006.08 into Pct #4 Rd Maint. & Drainage Improvement Project (HCDD# 1 Edinburg Lake & J09 Ditch Project)

Revenue account# was 1-1200-341-50-124-001-0-000 HCDD#1 Drainage Revenue.

2011 Revenues rollover into Pct fund balance

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 02/24/2012 09:23 AM
Budget and Management mmunoz 02/24/2012 10:54 AM
Purchasing / Internal Monica Salinas 03/09/2012 05:05 PM
Form Started By:
mchapa
Started On:
02/23/2012 03:37 PM
Final Approval Date:
03/09/2012