AI- 62490
Budget and Management 14.A.3.
CC - REGULAR
Budget Appropriations
- Meeting Date:
- 11/21/2017
- Submitted For:
- Lulu Mayorga
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct 4 (1200):
A. Approval of certification of revenues as certified by the County Auditor for revenues received from North Alamo Water Supply for various overlay projects.
B. Approval of 2017 appropriation of funds into various Pct 4 (1200) accounts in the total amount of $278,400.00.
A. Approval of certification of revenues as certified by the County Auditor for revenues received from North Alamo Water Supply for various overlay projects.
B. Approval of 2017 appropriation of funds into various Pct 4 (1200) accounts in the total amount of $278,400.00.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-124-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y, pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending certification of revenues from the Auditor's Office.Funds pending check to be receipted into the following receivable accounts (Accounts to be created by Auditor's Office):
7-1200-126-30-124-008-0-000 $255,800.00
7-1200-126-30-124-009-0-000 $ 22,600.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 11/14/2017 10:00 AM |
| Budget and Management | Veronica Ortiz | 11/14/2017 10:32 AM |
| Final Approval | Veronica Ortiz | 11/14/2017 01:06 PM |
| Merlen P. Munoz | mmunoz | 11/15/2017 01:56 PM |
| Budget and Management | Veronica Ortiz | 11/15/2017 04:54 PM |
| Final Approval | Monica Salinas | 11/17/2017 02:51 PM |
- Form Started By:
- mmunoz
- Started On:
- 11/08/2017 03:38 PM
- Final Approval Date:
- 11/17/2017