AI- 46704
Precinct #3 18.B.
CC - REGULAR
- Meeting Date:
- 09/30/2014
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
1. Requesting approval to accept donation from Wynn-Crosby Operating in the amount of $1,422.24.
2. Approval of Certification of Revenues as certified by the County Auditor for revenues received from Wynn-Crosby Operating, for road repair of Mile 5 Road and Iowa Rd.
3. Approval of 2014 appropriation of funds into Precinct #3 Road Maintenance in the amount $1,422.24 for road repairs of Mile 5 Road and Iowa Rd.
2. Approval of Certification of Revenues as certified by the County Auditor for revenues received from Wynn-Crosby Operating, for road repair of Mile 5 Road and Iowa Rd.
3. Approval of 2014 appropriation of funds into Precinct #3 Road Maintenance in the amount $1,422.24 for road repairs of Mile 5 Road and Iowa Rd.
BACKGROUND
As per Agenda Item #Al-46337 approved 09-09-14
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-123-005-0-673
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
2014 appropriation of funds in the amount of $1,422.24 to fund operating expenditures.Revenue account #4-1200-364-00-123-000-0-000
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/25/2014 01:47 PM |
| Merlen P. Munoz | mmunoz | 09/26/2014 08:46 AM |
| Purchasing / Internal | Monica Salinas | 09/26/2014 05:46 PM |
- Form Started By:
- nceballos
- Started On:
- 09/24/2014 04:17 PM
- Final Approval Date:
- 09/26/2014