AI- 74257
Precinct #2 25.C.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 02/11/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
1. Requesting authorization and approval to apply for water service with the City of Hidalgo for the Pct 2 All-Inclusive Park Project.
2. Approval of payment to the City of Hidalgo in the amount of $335.00 for the utility deposit and connection fee to set up water meter for the Pct 2 All-Inclusive Park Project, with authority for the County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.
2. Approval of payment to the City of Hidalgo in the amount of $335.00 for the utility deposit and connection fee to set up water meter for the Pct 2 All-Inclusive Park Project, with authority for the County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-452-00-122-008-0-890
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Pending approval of AI#74281 CC 2/11/2020.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sandra Jara | 02/07/2020 04:02 PM |
| Final Approval | Monica Salinas | 02/07/2020 06:20 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 02/03/2020 11:31 AM
- Final Approval Date:
- 02/07/2020