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AI- 56340
Budget and Management   10.F.3.
CC - REGULAR
Meeting Date:
09/27/2016
Submitted For:
Dairen Sarmiento
Submitted By:
Merlen P. Munoz, BUDGET & MANAGEMENT
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

LPPF (1258):
Approval of 2016 unappropriation of funds in the amount of $579,656.06.

BACKGROUND

Unappropriation requested by the auditor's office due to a correction made to the IGT. Starr County was originally scheduled to transfer $220,343.94, making the Hidalgo County's IGT commitment $15,040,921.79. However, Starr County transferred $800,000, therefore, reducing the IGT commitment to $14,461,265.73, a difference of $579,656.06. Auditor's Office does not allow for the LPPF expenditure account to have excess funding appropriated, therefore, they have requested the surplus be returned to the fund balance.

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1258-444-00-240-006-3-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds to be returned to the LPPF Fund Balance as requested by the Auditor's Office.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/12/2016 02:56 PM
Final Approval Monica Salinas 09/23/2016 06:07 PM
Form Started By:
mmunoz
Started On:
09/12/2016 02:02 PM
Final Approval Date:
09/23/2016