AI- 46299
19.A.
CC - REGULAR
- Meeting Date:
- 09/23/2014
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct.#1 - Pct.#4 BCAP Round III (1312)
1. Approval to deobligate $1,516,747.90 from 3rd Call Border Colonia (Fund 1312).
2. Approval to appropriate $1,516,747.90 into 3rd Call Border Colonia (Fund 1312) for the following precincts in relation to Round III Colonia projects:
1. Approval to deobligate $1,516,747.90 from 3rd Call Border Colonia (Fund 1312).
2. Approval to appropriate $1,516,747.90 into 3rd Call Border Colonia (Fund 1312) for the following precincts in relation to Round III Colonia projects:
| Pct.#1 BCAP Round III | $901,499.41 |
| Pct.#2 BCAP Round III | $244,283.00 |
| Pct.#4 BCAP Round III | $223,750.95 |
| BCAP RIII Contingency Road Allocation | $147,214.54 |
| TOTAL | $1,516,747.90 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1312-431-00-XXX-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N/A
BUDGETARY IMPACT:
See attached expenditure report for funding available.Deobligation and appropiation in the amount of 1,516,747.90
Misc. Revenue accounts: 4-1312-334-30-XXX-XXX-X-XXX
Attachments
- Funding Agreement Amendment No.8
- EXP REPORT 9-15-14
- Application Havana Lomas Subdivision No.4
- Application Havana Lomas Subdivision No.5
- Application Heidelberg Subdivision
- Application La Fuentes Subdivision
- Application Lorenzana Subdivision
- DEOBLIGATION
- APPROPRIATIONS
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/17/2014 08:17 AM |
| Purchasing / Internal | Monica Salinas | 09/19/2014 06:03 PM |
- Form Started By:
- mjackson
- Started On:
- 09/03/2014 10:51 AM
- Final Approval Date:
- 09/19/2014