Skip to main content

AgendaQuick™

View Agenda Item

Back to View Meetings Back to Agenda
Previous Item Next Item
AI- 91639
Budget and Management   19.C.1.
CC REGULAR AGENDA REGULAR MTG
Budget Appropriations
Meeting Date:
07/25/2023
Submitted For:
Damaris San Miguel
Submitted By:
Ivan Cantu
Department:
BUDGET & MANAGEMENT

CAPTION

Pct. 4 Capital Outlay - Mile 17 1/2 (Ware-Rooth) (1301):
Approval of certification of revenues by County Auditor in the amount of $304,019.00 received from the City of McAllen, in relation to the city's contribution for the Mile 17 1/2 (Ware-Rooth) road project, in accordance with the First Amended Interlocal Agreement between Hidalgo County and City of McAllen and appropriation of same.

BACKGROUND

As recommended by the Auditor's Office, funds are being appropriated under the Capital Outlay Fund (1301) for accounting and tracking purposes of the road project.

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1301-431-00-124-233-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds in the amount of $304,019.00 received from the City of McAllen, in relation to the city's contribution for the Mile 17 1/2 (Ware-Rooth) road project, in accordance with the First Amended Interlocal Agreement between Hidalgo County and City of McAllen, pending COR by Co. Auditor.

Revenue acct #3-1301-337-00-124-233-0-000 CAPITAL OUTLAY-PCT 4 M17 1/2 (WARE-RTH)
Monies were receipted in acct #3-1301-126-30-124-233-0-000 CAPITAL OUTLAY-DUEFR MCALLN-PCT4 M17 1/2 (receipt #282797)

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/21/2023 09:13 AM
Final Approval Monica Salinas 07/21/2023 05:47 PM
Form Started By:
Ivan Cantu
Started On:
07/13/2023 07:37 AM
Final Approval Date:
07/21/2023