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AI- 6282
8.A.
CC REGULAR
Meeting Date:
10/30/2007
Submitted By:
Mari Gutierrez, COUNTY JUDGE
Department:
COUNTY JUDGE

CAPTION

1. Approval to accept grant award for the National Recreational Trails Grant from the Texas Parks & Wildlife in the total amount of $127,266.70 for the period of October 30, 2007 through August 31, 2010.
2. Approval to appropriate funds in the total amount of $127,266.70 for the period of October 30, 2007 to August 31, 2010 (account no. 7-1287-452-00-110-071-0-XXX) including County cash match (100,000.00 State funding; 27,266.70 County cash match).
3. Approval of interfund transfer from Countywide Administration - Contingency (1100) to National Recreational Trails Grant (1287) in the amount of $27,266.70.

BACKGROUND

State funding is 100,000.00 (79%); County cash match is 27,266.70 (21%).  Grant will be used to construct a recreational trail and install benches and trash cans from Bryan Rd. to Shary Rd. (Pct. 3).  Allocation is going to be for object codes 739, 664, and 899.

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1287-452-00-110-071-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds in the total amount of $127,266.70 (State funding 100,000.00, County match 27,266.70) for the National Recreational Trails Grant.

Revenue Acct #7-1287-334-10-110-071-0-000- National Recreational Trails Grant Revenues.

FISCAL YEAR:
2007
ACCT. #:
7-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

7-1100-415-00-115-002-0-899 --> 7-1100-491-01-000-287-8-891 $27,266.70, Available Balance as of 10-26-07 $1,958,142.27.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management 10/26/2007 05:12 PM
Purchasing / Internal 10/26/2007 05:12 PM
Form Started By:
mgutierrez
Started On:
10/26/2007 11:54 AM
Final Approval Date:
10/26/2007