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AI- 40011
2013 Interdepartmental Transfers   3.G.
CC CONSENT
Meeting Date:
08/06/2013
Submitted For:
Pct. 4 Rd. Maint.
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

2013 Pct. 4 ICA McAllen ISD Parking Lot (1200):
Approval of 2013 interdepartmental transfer from CW-Contingency program #030, to Pct. 4 ICA McAllen ISD Parking Lot, program #134, in the amount of $100,000.00 to fund parking lot paving improvements expenditures. 

BACKGROUND

ICA between Co. & McAllen ISD was approved by CC on 6-18-13 (AI #39251, item 21.A.) 

Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1200-431-00-12X-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

dept. 125, program #030 --> dept. 124, program #134 in the amount of $100,000.00 to fund parking lot improvements in relation to ICA between Co. & McAllen ISD.

ICA includes labor, materials & equipment costs. Actual costs will be fully reimbursed by McAllen ISD to the Co. upon completion of work and receipt of invoice from Co.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 08/02/2013 03:19 PM
Auditor's Office Monica Salinas 08/02/2013 04:31 PM
Form Started By:
Ivan Cantu
Started On:
08/01/2013 03:01 PM
Final Approval Date:
08/02/2013