AI- 49673
Precinct #2 20.C.
CC - REGULAR
- Meeting Date:
- 05/19/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct 2 Administration/Rd Maint (1200):
1. Approval of certification of revenue as certified by the County Auditor for revenues received from the City of San Juan for the Pct 2 Eldora & Sgt Treviño Rd Project ,Cesar Chavez Rd Project (Prg#105) and Moore Rd Project (Prg#104).
2. Approval of certification of revenue as certified by the County Auditor for revenue received from the RMA- Regional Mobility Authority for ROW Acquisition services provided to the RMA through an Interlocal Agreement approved by Commissioners Court 3/5/14.
3. Approval of 2015 appropriation of funds into Pct 2 Administration/Rd Maint in the amount of $147,336.10.
1. Approval of certification of revenue as certified by the County Auditor for revenues received from the City of San Juan for the Pct 2 Eldora & Sgt Treviño Rd Project ,Cesar Chavez Rd Project (Prg#105) and Moore Rd Project (Prg#104).
2. Approval of certification of revenue as certified by the County Auditor for revenue received from the RMA- Regional Mobility Authority for ROW Acquisition services provided to the RMA through an Interlocal Agreement approved by Commissioners Court 3/5/14.
3. Approval of 2015 appropriation of funds into Pct 2 Administration/Rd Maint in the amount of $147,336.10.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-122-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds received from Hidalgo County RMA and City of San Juan for various projects involving interlocal agreements.Request for Certification of Revenue was submitted to Auditor's Office 5/14/15.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/15/2015 08:20 AM |
| Merlen P. Munoz | mmunoz | 05/15/2015 10:16 AM |
| Auditor's Office | mmunoz | 05/15/2015 10:48 AM |
| Merlen P. Munoz | mmunoz | 05/15/2015 10:55 AM |
| Auditor's Office | mmunoz | 05/15/2015 03:51 PM |
| Merlen P. Munoz | mmunoz | 05/15/2015 03:55 PM |
| Purchasing / Internal | Monica Salinas | 05/15/2015 05:34 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 05/13/2015 05:35 PM
- Final Approval Date:
- 05/15/2015