Commissioners Court - Regular Session


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  36.       
Meeting Date: 12/23/2008  
Submitted For: Pam Navarrette Submitted By: Pam Navarrette, County Auditor
Department: County Auditor  
Information
Agenda Item
Consider approving reimbursement certificate expressing official intent to reimburse costs from Pass Through Finance Bond for invoices totalling $51,523.81 in connection the following projects: PTT0204-02-027, PTT0204-04-040, PTT0204-04-042, PTT1566-01-009, PTT0273-04-026, and PTT2211-01-023.
Background

See attachment for detail on invoices. Reimbursement resolution will be made on all expenditures related to Pass Through Finance bond until another bond issuance. The estimated timeline for the bond to be issued is January or February 2009. Once bond is issued, the funds will be used to reimburse general fund for expenditures in Pass Through Finance award that occurred during this time period.
Fiscal Impact
From/To Acct No. Description Amount
Attachments
PALL KLOTZ & PSI INVOICES REIM CERT
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 12/16/2008 03:52 PM
Form Started By: Pam Navarrette Started On: 12/12/2008 04:13 PM
Final Approval Date: 12/16/2008

    

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