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AI- 7678
15.H.
CC REGULAR
Meeting Date:
01/30/2008
Submitted By:
Andres Castro, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Discussion, consideration, and approval to appropriate funds for calendar year 2007 in the amount of $171,301.00 (fund 1202, Precinct 2 R&B) for actual expenditures incurred for interlocal agreement with the City of Hidalgo and increase estimated revenues by the same amount.

BACKGROUND

Appropriation is being done for calendar year 2007

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1202-431-00-122-006-0-841
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds in the amount of $171,301.00 for actual expenditures incurred for interlocal agreement with City of Hidalgo and record the estimate revenues.

Revenue Acct #7-1202-337-00-122-008-0-000 "Intergovt'l Rev.-Hidalgo-S. McColl Rd"

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 01/25/2008 10:15 AM
Auditor's Office lfong 01/25/2008 05:03 PM
Form Started By:
acastro
Started On:
01/25/2008 08:40 AM
Final Approval Date:
01/25/2008