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AI- 101641
Sheriff's Office   7.D.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
12/09/2025
Submitted For:
Michael Ochoa
Submitted By:
Jose Rodriguez
Department:
SHERIFF DEPT.

CAPTION

Sheriff's Office -  De-Obligation DOJ-USMS FY25
Approval of de-obligation in the amount of $60.26 to reflect the correct amount in overtime funds in relation to the FY25 Joint Law Enforcement Operations Task Force with the U.S. Marshal Service

BACKGROUND

Appropriation of funds requested by the Auditor's Office to match the amount that was reimbursed by DOJ-USMS due to rounding issues with reimbursement form

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1284-421-00-280-068-5-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Revenue Acct.: # 5-1284-331-11-280-068-5-000 JLEO DOJ-USMS REVENUES

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/01/2025 09:33 AM
Final Approval Monica Salinas 12/03/2025 05:00 PM
Form Started By:
Jose Rodriguez
Started On:
11/21/2025 01:15 PM
Final Approval Date:
12/03/2025