AI- 97954
Budget and Management 13.B.1.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 01/16/2025
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Jonathan Sanchez
- Department:
- BUDGET & MANAGEMENT
CAPTION
Economic Development / Child Advocacy Center (1100):
Approval of 2025 appropriation of funds into Economic Development (110-081) and Child Advocacy Center (125-019) in the total amount of $734,500.00 for operating expenditures and annual obligations.
Approval of 2025 appropriation of funds into Economic Development (110-081) and Child Advocacy Center (125-019) in the total amount of $734,500.00 for operating expenditures and annual obligations.
BACKGROUND
VIDA - $ 100,000
Boys & Girls Club - $90,000
UTRGV - $75,000
Child Advocacy Center - $70,000
HCLS E-Library - $75,000
Boys & Girls Club - $90,000
UTRGV - $75,000
Child Advocacy Center - $70,000
HCLS E-Library - $75,000
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-4XX-X0-1XX-0XX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds for Economic Development, funds available as of 01/10/2025 in account# 5-1100-255-02-000-002-0-000 GEN FD-RESTRICTED F/B-ECONOMIC DEVELOP, pending year-end closing & carryovers.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 01/10/2025 04:47 PM |
| Final Approval | Monica Salinas | 01/11/2025 12:39 PM |
- Form Started By:
- Jonathan Sanchez
- Started On:
- 01/08/2025 04:10 PM
- Final Approval Date:
- 01/11/2025