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AI- 23658
18.D.1.
CC REGULAR
Meeting Date:
11/02/2010
Submitted For:
Elena Gaitan, Juvenile Probation Dept.
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Juvenile Probation Department:
a. CJD JAIBG Grant (fund 1286):
Approval to deobligate unused cash match funds for the CJD JAIBG grant (fund 1286) for FY 2010 and appropriate into Countywide Administration in the amount of $3,055.50.

b. TJPC-Z-2010 Grant (fund 1294):
Approval to deobligate unused cash match funds for the TJPC-Z-2010 grant (fund 1294) for FY 2010 and appropriate into Countywide Administration in the amount of $4,148.11.

BACKGROUND

As per Elena Gaitan, Juvenile Probation Dept. Accountant, the CJD JAIBG and TJPC-Z grants for FY 2010 will be closed out.  Grants have expired.  Grant period is 9-1-09 to 8-31-10 for both grants.

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1286-423-00-330-005-0-331
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Deobligation of unused cash match funds in the amount of $3,055.50 for the CJD JAIBG Grant for FY 2010 and appropriation into Co. Wide Adm. 0-1100-415-00-115-002-0-899. Grant has expired. Grant period is from 9-1-09 to 8-31-10.

FISCAL YEAR:
2010
ACCT. #:
0-1294-423-00-330-007-0-113
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Deobligation of unused cash match funds in the amount of $4,148.11 for the TJPC-Z-2010 grant for FY 2010 and appropriation into Co. Wide Adm. 0-1100-415-00-115-002-0-899. Grant period is from 9-1-09 to 8-31-10; grant has expired.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Sylvia Solis 10/27/2010 10:22 AM
Auditor's Office 10/29/2010 05:07 PM
Form Started By:
Ivan Cantu
Started On:
10/26/2010 09:45 AM
Final Approval Date:
10/29/2010