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AI- 7684
15.L.
CC REGULAR
Meeting Date:
01/30/2008
Submitted For:
Valde Guerra
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Discussion, consideration, and approval to appropriate funds for calendar year 2007 (fund 1202, Precinct 2 R&B) in the amount of $292,316.38 for actual expenditures incurred for interlocal agreements with several Cities (City of San Juan, City of Alamo, and City of Pharr) and to increase estimated revenue for the same amount.

BACKGROUND

Appropriation of funds needed to fund actual expenditures incurred for interlocal agreements with several Cities (City of San Juan, City of Alamo, and City of Pharr); approval to increase revenues for the same amount.  


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1202-XXX-00-122-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds in the amount of $292,316.38 to fund actual expenditures incurred for interlocal agreements with several cities (City of San Juan, City of Alamo, City of Pharr) and increase estimated revenues by the same amount.

Revenue Acct #7-1202-337-00-122-009-0-000, 7-1202-337-00-122-010-0-000, 7-1202-337-00-122-011-0-000, 7-1202-337-00-122-012-0-000

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 01/25/2008 02:41 PM
Rey Salazar Rey Salazar 01/25/2008 03:21 PM
Auditor's Office lfong 01/25/2008 04:56 PM
Form Started By:
Ivan Cantu
Started On:
01/25/2008 01:22 PM
Final Approval Date:
01/25/2008