AI- 102557
Constable Pct. #4 14.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 03/03/2026
- Submitted For:
- Atanacio Gaitan
- Submitted By:
- Christopher Barrera
- Department:
- CONSTABLE PCT. #4
CAPTION
Requesting authorization to reclassify overtime expenditures into Constable Pct.4 General Fund account in the amount of $1,075.41 due to grant closed.
BACKGROUND
Due to miscommunications in the total balance of the ICE PRG 055 Overtime FY2025 we got reimbursed less than what was invoiced. The Auditors office is needing to reclassify expenditures in order to close out the grant.
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-21-294-001-0000-501310-
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending electronic transfer.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 02/19/2026 11:34 AM |
| Final Approval | Monica Salinas | 02/25/2026 04:34 PM |
- Form Started By:
- Christopher Barrera
- Started On:
- 02/19/2026 11:18 AM
- Final Approval Date:
- 02/25/2026