AI- 11716
20.A.
CC REGULAR
- Meeting Date:
- 10/28/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Juvenile Probation:
1. Approval to deobligate cash match funds from the CJD JAIBG grant for FY 2009 (fund 1286) and appropriate into Countywide Administration - Contingency (fund 1100) in the amount of $15,000.00.
2. Approval to deobligate remaining cash match funds from the TJPC-Z-2008 grant for FY 2008 (fund 1294, program no. 007) and appropriate into Countywide Administration - Contingency (fund 1100) in the amount of $5,000.00.
3. Approval to deobligate remaining cash match funds from the TJPC-F-2008 grant for FY 2008 (fund 1294, program no. 036) and appropriate into Countywide Administration - Contingency (fund 1100) in the amount of $10,670.91.
1. Approval to deobligate cash match funds from the CJD JAIBG grant for FY 2009 (fund 1286) and appropriate into Countywide Administration - Contingency (fund 1100) in the amount of $15,000.00.
2. Approval to deobligate remaining cash match funds from the TJPC-Z-2008 grant for FY 2008 (fund 1294, program no. 007) and appropriate into Countywide Administration - Contingency (fund 1100) in the amount of $5,000.00.
3. Approval to deobligate remaining cash match funds from the TJPC-F-2008 grant for FY 2008 (fund 1294, program no. 036) and appropriate into Countywide Administration - Contingency (fund 1100) in the amount of $10,670.91.
BACKGROUND
1. Deobligation of cash match funds due to the CJD JAIBG grant for FY 2009 not being awarded to the Juvenile Probation Dept (grant period 8-1-08 to 7-31-09).
2. Deobligation of remaining cash match funds due to the TJPC-Z-2008 grant for FY 2008 being closed (grant period 9-1-07 to 8-31-08).
3. Deobligation of remaining cash match funds due to the TJPC-F-2008 grant for FY 2008 being closed (grant period 9-1-07 to 8-31-08).
2. Deobligation of remaining cash match funds due to the TJPC-Z-2008 grant for FY 2008 being closed (grant period 9-1-07 to 8-31-08).
3. Deobligation of remaining cash match funds due to the TJPC-F-2008 grant for FY 2008 being closed (grant period 9-1-07 to 8-31-08).
Fiscal Impact
- FISCAL YEAR:
- 2008/2009
- ACCT. #:
- fund 1286 & 1294
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Deobligation of grants for the Juvenile Probation dept for FY 2008 due to grants being closed. Please refer to attachments and caption information.The FY 2009 deobligation for the CJD JAIBG grant is due to grant not being awarded to the Juvenile Probation Dept.
Total amount to deobligate is $30,670.91; funds available for deobligation as of 10-15-08.
Amounts were verified with Elena Gaitan from the Juvenile Probation Dept.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 10/15/2008 01:19 PM |
| Auditor's Office | 10/24/2008 05:47 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 10/15/2008 10:11 AM
- Final Approval Date:
- 10/24/2008