AI- 80877
Budget and Management 10.B.
CC CONSENT AGENDA REGULAR MTG
Other
- Meeting Date:
- 05/25/2021
- Submitted For:
- Erica Espinosa
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- COMM. PCT. #1
CAPTION
TXDOT Pct 1 Mile 6W (1315):
Approval to issue check payable to Texas Department of Transportation in the amount of $3,225.62 to cover the County's share of Right of Way Direct State Costs, with authority for the County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor. (RCSJ 0921-02-356)
Approval to issue check payable to Texas Department of Transportation in the amount of $3,225.62 to cover the County's share of Right of Way Direct State Costs, with authority for the County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor. (RCSJ 0921-02-356)
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1315-431-00-121-039-0-710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5/18/2021.1-1315-126-30-121-010-0-000 City 50% $1,612.81
1-1315-431-00-121-039-0-710 County 50% $1,612.81
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 05/17/2021 02:16 PM |
| Budget and Management | Veronica Ortiz | 05/17/2021 02:36 PM |
| Final Approval | Monica Salinas | 05/21/2021 05:32 PM |
- Form Started By:
- mmunoz
- Started On:
- 05/17/2021 08:09 AM
- Final Approval Date:
- 05/21/2021