AI- 33103
Budget and Management 17.A.
CC REGULAR
- Meeting Date:
- 07/17/2012
- Department Head:
- Precinct# 4
- Submitted By:
- Jr. Munoz, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. #4 (1200):
1. Approval of Certification of Revenues as certified by the County Auditor for ECISD Project Barrier Revenues.
2. Approval of 2012 appropriation of funds into Precinct #4 Rd. Maint (program 007) in the total amount of $117,439.18 (Reimbursement from Edinburg CISD Project Barrier).
1. Approval of Certification of Revenues as certified by the County Auditor for ECISD Project Barrier Revenues.
2. Approval of 2012 appropriation of funds into Precinct #4 Rd. Maint (program 007) in the total amount of $117,439.18 (Reimbursement from Edinburg CISD Project Barrier).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-124-007-0-890
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Approval of 2012 appropriation of funds in the amount of $117,439.18 into Pct #4 Rd Maint. (ECISD Project Barrier project)Def Revenue account# 2-1200-223-00-124-069-0-000 ECISD Project Barrier.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/03/2012 04:03 PM |
| Purchasing / Internal | Monica Salinas | 07/13/2012 05:51 PM |
- Form Started By:
- jmunoz
- Started On:
- 07/03/2012 03:18 PM
- Final Approval Date:
- 07/13/2012