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AI- 8227
20.O.
CC REGULAR
Meeting Date:
03/06/2008
Submitted By:
Sergio Cruz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

1.  Discussion, consideration, and approval for County Auditor/Treasurer to issue payment to Texas Department of Transportation for the remaining local participation for the CR 790 (Moore Road) Bridge Project (CSJ: 0921-02-137) in the amount of $10,467.30.

2. Discussion, consideration, and approval for County Auditor/Treasurer to issue payment to Texas Department of Transportation for the remaining local participation for the CR 684 (Mile 4 North Road) Bridge Project (CSJ: 0921-02-136) in the amount of $10,850.25.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1315-431-30-121-032-0-732
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$13,650.25 available account balance as of 02-29-2008 (CR 684)

FISCAL YEAR:
2008
ACCT. #:
8-1315-431-30-122-023-0-732
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$5,467.30 available account balance as of 02-29-2008 (CR 790)
$5,000.00 transfer pending approval on 03-06-2008 (AI-8202)

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 02/29/2008 05:51 PM
Auditor's Office 03/03/2008 08:56 AM
Form Started By:
scruz
Started On:
02/29/2008 05:00 PM
Final Approval Date:
03/03/2008