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AI- 87756
Budget and Management   14.C.2.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
Meeting Date:
10/04/2022
Submitted For:
Damaris San Miguel
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Constable Pct. 1 & Constable Pct. 3 TAMU Security (1285):
Approval to deobligate cash match funds in the amount of $74,764.08 and appropriate into Co. Wide Adm.-Contingency in relation to the FY 2022 Texas A & M University-Kingsville 4th Amendment Interlocal Agreement approved by Commissioners Court on September 27, 2022 (AI-87640). 

BACKGROUND

Reference:
AI-87640, CC 9-27-2022, CC Approval of 4th Amendment to Interlocal Agreement between Constable Pct. 1 & Constable Pct. 3 and Texas A & M University-Kingsville for FY 2022 (10-27-2022 to 10-26-2023) to provide security services.
The cash match funds are not required since TAMUK has agreed to reimburse county for actual costs in accordance with the 4th Amended Interlocal Agreement.  Auditor's Office is recommending deobligaton of lapsed cash match funds. 

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Deobligation of cash match funds in relation to the 4th Amendment to the Interlocal Agreement between Constable Pct. 1 & Constable Pct. 3 and Texas A & M University-Kingsivlle for FY 2022 (9-27-2022 to 9-26-2023) and appropriation into the Co. Wide Adm.-Contingency account.

Funds available as of 9-29-2022.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/29/2022 02:41 PM
Final Approval Monica Salinas 09/30/2022 05:43 PM
Form Started By:
Ivan Cantu
Started On:
09/29/2022 11:55 AM
Final Approval Date:
09/30/2022