AI- 48674
Budget and Management 22.B.3.
CC - REGULAR
- Meeting Date:
- 03/03/2015
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1115 Waiver (1100):
A. Approval to undesignate the amount of $509,859.40 in the year 2014 from the 1115 Waiver Assigned Fund Balance.
B. Approval of 2014 interdepartmental transfer from 1115 Waiver DSRIP (240-005) to Co. Wide Adm.-Contingency (115-002) in the amount of $500,000.00.
A. Approval to undesignate the amount of $509,859.40 in the year 2014 from the 1115 Waiver Assigned Fund Balance.
B. Approval of 2014 interdepartmental transfer from 1115 Waiver DSRIP (240-005) to Co. Wide Adm.-Contingency (115-002) in the amount of $500,000.00.
BACKGROUND
On 12-16-14 CC approved the designation of $4,003,115.63 (AI-47615); however, this court action will reduce the assigned f/b to $3,493,256.23 for the 1115 Waiver. After 12-16-14 additional expenditures of $9,859.40 have been incurred.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-257-00-000-003-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Approval to undesignate the amount of $509,859.40 in year 2014; funds available in acct #4-1100-257-00-000-003-0-000 Gen FD-Assigned F/B-1115 WaiverFunds available in acct #4-1100-444-00-240-005-0-890 1115 Waiver DSRIP Other for the interdept transfer into Co. Wide Adm.-Contingency.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/26/2015 04:41 PM |
| Purchasing / Internal | Monica Salinas | 02/27/2015 05:55 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 02/26/2015 03:47 PM
- Final Approval Date:
- 02/27/2015