Commissioners Court - Regular


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AI-11454 4.A.9.       
Meeting Date: 12/18/2019  
Alliance fo I-69 Report and Invoice
Submitted By: Tyner Little, Commissioners Court Admin
Department: Commissioners Court Admin  

Information
RECOMMENDATION
Receive report on Alliance for I-69; approve payment of invoice for membership.
BACKGROUND
The invoice is $10,750.00, the same as last year.
DISCUSSION

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Source of Funds: General Fund Amount Requested: $10,750 Fiscal Year: FY19/20
Fiscal Impact:
General Administration
1285-5447
Attachments
Letter of Request
Alliance Report 2019
Alliance I-69 - Invoice


    

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