AI- 52898
Budget and Management 19.E.1.
CC - REGULAR
- Meeting Date:
- 01/19/2016
- Submitted For:
- Sergio Cruz
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Economic Development (1100)/Child Advocacy Ctr (1100):
Approval of 2016 appropriation of funds in the amount of $220,833.00 to partially establish an operating budget for economic development and assistance administration as well as funding for anticipated expenditures for VIDA agreement and Child Advocacy Center d/b/a Estrella's House.
Approval of 2016 appropriation of funds in the amount of $220,833.00 to partially establish an operating budget for economic development and assistance administration as well as funding for anticipated expenditures for VIDA agreement and Child Advocacy Center d/b/a Estrella's House.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-4XX-X0-1XX-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
2016 appropriation of funds in the amount of $195,833.00 to fund anticipated expenditures for VIDA agreement and Child Advocacy Center.Monies to be taken from acct#6-1100-255-02-000-002-0-000 General Fund-Restrictied F/B-Economic Development.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 01/14/2016 09:11 AM |
| Budget and Management | Veronica Ortiz | 01/14/2016 01:55 PM |
| Purchasing / Internal | Monica Salinas | 01/15/2016 06:02 PM |
- Form Started By:
- mmunoz
- Started On:
- 01/11/2016 10:00 AM
- Final Approval Date:
- 01/15/2016