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AI- 102178
HIDTA - Task Force   8.A.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
02/17/2026
Submitted For:
Maria Del Rosario Gonzalez
Submitted By:
Maria Del Rosario Gonzalez
Department:
HIDTA

CAPTION

2025 - HIDTA DA CCP59 (Fund 1251):
Approval of 2025 appropriation of funds from the Chapter 59 unassigned fund balance in the amount of $73,334.80 to clear 2025 salary/fringe deficits. 

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1251-412-00-270-011-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds are available as of 2/10/26 in the Unassigned Fund Balance.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Melannie Rivera 01/20/2026 02:28 PM
Final Approval Monica Salinas 02/10/2026 05:01 PM
Form Started By:
Maria Del Rosario Gonzalez
Started On:
01/20/2026 09:41 AM
Final Approval Date:
02/10/2026