AI- 101806
HIDTA - Task Force 7.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 12/16/2025
- Submitted For:
- Maria Del Rosario Gonzalez
- Submitted By:
- Maria Del Rosario Gonzalez
- Department:
- HIDTA
CAPTION
Approval of 2026 appropriation of funds for the following budgets:
1. HIDTA CCP59 (1251)
2. HIDTA TREAS (1252)
3. HIDTA DOJ (1256)
1. HIDTA CCP59 (1251)
2. HIDTA TREAS (1252)
3. HIDTA DOJ (1256)
BACKGROUND
HIDTA CCP59 (1251)
Appropriation of available funds in fund balance as of 12/09/2025. Pending year-end closeout.
HIDTA TREAS (1252)
Appropriation of available funds in fund balance as of 12/09/2025. Pending year-end closeout.
HIDTA DOJ (1256)
Appropriation of available funds in fund balance as of 12/09/2025. Pending year-end closeout.
Appropriation of available funds in fund balance as of 12/09/2025. Pending year-end closeout.
HIDTA TREAS (1252)
Appropriation of available funds in fund balance as of 12/09/2025. Pending year-end closeout.
HIDTA DOJ (1256)
Appropriation of available funds in fund balance as of 12/09/2025. Pending year-end closeout.
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 6-12XX-412-00-270-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds for 2026; funds available as of 12/10/25 in the Unassigned F/B.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/09/2025 01:12 PM |
| Final Approval | Margaret Mungia | 12/10/2025 04:53 PM |
- Form Started By:
- Maria Del Rosario Gonzalez
- Started On:
- 12/09/2025 08:53 AM
- Final Approval Date:
- 12/10/2025