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AI- 7815
11.A.12.
CC REGULAR
Meeting Date:
02/11/2008
Submitted For:
Marty Salazar
Submitted By:
Marty Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Presentation for discussion, consideration, acceptance and approval to relocate Hidalgo County Court at Law #6 (currently housed in Annex #1- northside of Courthouse grounds) to second floor courtroom at the Courthouse currently housing IV-D (Master) Court #1 effective upon the retirement (2-29-08) of the Hon.  J. M Ramirez, Associate Justice, Fifth Administrative Judicial Region.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-412-00-026-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available Balance for Operations (i.e. Operating Budget) for CCL #6 as of 2-7-08 $28,015.54 (includes all operating object codes for the g/f under CCL #6).  Total available balance, including salaries object codes is $437,453.07.  Please refer to attached summary expense report for CCL #6 as of 2-7-08. 
Renovations may require funding.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/07/2008 08:36 AM
Budget and Management Dina Trevino 02/07/2008 08:37 AM
Auditor's Office 02/07/2008 11:45 PM
Form Started By:
msalazar
Started On:
02/06/2008 12:47 PM
Final Approval Date:
02/07/2008