AI- 99886
Precinct #2 16.B.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 07/08/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora
- Department:
- COMM. PCT. #2
CAPTION
Pct 2 Recreational Trails Connectivity Prj (1301):
Approval of 2025 certification of revenues as certified by the County Auditor for revenues received from the City of McAllen for the Pct 2 Recreational Trails Connectivity Project in the amount of $2,330,738.00 and appropriation of the same into the Pct 2 Recreational Trails Connectivity Project Account to fund project expenditures.
Approval of 2025 certification of revenues as certified by the County Auditor for revenues received from the City of McAllen for the Pct 2 Recreational Trails Connectivity Project in the amount of $2,330,738.00 and appropriation of the same into the Pct 2 Recreational Trails Connectivity Project Account to fund project expenditures.
BACKGROUND
Certification of revenue will be attached when received from Auditors Office.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-452-00-122-177-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of revenue from the City of McAllen for the Pct 2 Recreational Trails Connectivity Project from revenue account number 5-1301-337-00-122-177-0-000. Funding available in unearned revenue account no 5-1301-223-30-122-177-0-000 as of 6/24/25.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/24/2025 01:40 PM |
| Final Approval | Monica Salinas | 07/03/2025 04:11 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 06/24/2025 10:37 AM
- Final Approval Date:
- 07/03/2025