AI- 55636
Budget and Management 19.E.2.
CC - REGULAR
- Meeting Date:
- 08/09/2016
- Submitted By:
- Patricia Ramos, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Transfers In-General Fund (1293):
Approval of 2016 interfund transfer from Transfers In-General Fund and Transfers Out-Health Grants Fiscal Year 7 into Fiscal Year 6 to fund the total local match required to accept the TB/PC State grant contract Amendment #2016-001417-01, CC 08/09/16 (AI-55564), in the total amount of $121,112.00.
Approval of 2016 interfund transfer from Transfers In-General Fund and Transfers Out-Health Grants Fiscal Year 7 into Fiscal Year 6 to fund the total local match required to accept the TB/PC State grant contract Amendment #2016-001417-01, CC 08/09/16 (AI-55564), in the total amount of $121,112.00.
BACKGROUND
The purpose of the amendment is to add additional funding and extend the contract. The additional match has been reserved as part of the FY 17 match, which should be transferred into FY 16.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1XXX-X91-01-000-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 7/29/16.Reference AI-55564, CC 8/9/16.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/29/2016 02:01 PM |
| Final Approval | Monica Salinas | 08/05/2016 05:51 PM |
- Form Started By:
- pramos
- Started On:
- 07/29/2016 11:54 AM
- Final Approval Date:
- 08/05/2016