AI- 39903
Budget and Management 22.D.
CC REGULAR
- Meeting Date:
- 08/13/2013
- Submitted For:
- IT
- Submitted By:
- Manuel Chapa, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Discussion, consideration and approval to submit the Texas VINE Reimbursement Maintenance Invoice in the amount of $7,293.50 (Fourth Qtr) and the Texas Statewide Automated Victim Notification Service (SAVNS) County Verification of Continuing Production Record with authority for County Judge to sign the required documents.
BACKGROUND
Texas VINE Annual Maintenance Grant Contract - Fiscal Year 2013 was approved by Commissioners' Court on September 4, 2012 (AI# 33824).
Reference:
First Qtr - Reimb. Invoice $7,293.50 (AI# 35377 11-27-12)
Second Qtr - Reimb. Invoice $7,293.50 (AI# 36687 02-26-13)
Third Qtr - Reimb. Invoice $7,293.50 (AI# 38371 05-14-13)
Reference:
First Qtr - Reimb. Invoice $7,293.50 (AI# 35377 11-27-12)
Second Qtr - Reimb. Invoice $7,293.50 (AI# 36687 02-26-13)
Third Qtr - Reimb. Invoice $7,293.50 (AI# 38371 05-14-13)
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1283-415-00-200-005-3-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Budgetary ImpactRevenue acct #3-1283-334-10-200-005-3-000 "Texas Vine Program Revenue"
Funds available as of 08/09/2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 08/09/2013 04:45 PM |
| Purchasing / Internal | Monica Salinas | 08/09/2013 05:43 PM |
- Form Started By:
- mchapa
- Started On:
- 07/25/2013
- Final Approval Date:
- 08/09/2013