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AI- 85000
Budget and Management   20.C.1.
CC REGULAR AGENDA REGULAR MTG
Budget Appropriations
Meeting Date:
03/22/2022
Submitted For:
Damaris San Miguel
Submitted By:
Marianella Canton, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Pct. 4 Various (1X00):
A. Requesting approval of the Certification of Revenues by County Auditor in the amount of $48,324.18 from the Pct. 4 Drainage Improvement Project Reimbursements in 2021.
B. Requesting approval of the Certification of Revenues by County Auditor in the amount t of $88,411.72 from the Pct. 4 Drainage Improvement Project Reimbursement in 2022.
C. Requesting approval of appropriation/interfund from the fund balance in the amount of $136,735.90 in 2022.

BACKGROUND

Receipt No. 266985

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1200-431-00-124-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Approval of 2022 appropriation of funds in the amount of $136,735.90 into Pct. 4 Drainage Improvement Project (PP01 and PP02 of 2022, PP26 of 2021) and South Main Drainage Project (PP02 fo 2022, PP25, and PP26 of 2021).
Revenue Account #2-1200-341-50-124-006-0-000 - Raymondville Drainage Project
Revenue Account #2-1200-341-50-124-007-0-000 - South Main Drain

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 03/11/2022 11:27 AM
Final Approval Monica Salinas 03/19/2022 11:23 AM
Form Started By:
Marianella Canton
Started On:
03/09/2022 09:23 AM
Final Approval Date:
03/19/2022