AI- 57515
Budget and Management 19.E.
CC - REGULAR
- Meeting Date:
- 12/06/2016
- Submitted For:
- Sergio Cruz
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Requesting approval of payment to Head Start in the amount of $22,738.73 for insurance proceeds received for damages sustained during the May 2016 Weather Event in Granjeno.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-210-30-000-000-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending JE by Auditor's Office. Funding originally receipted under account#6-1100-360-00-000-005-0-000 GEN FUND-Misc Rev-Insurance Claims.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/30/2016 02:53 PM |
| Budget and Management | Veronica Ortiz | 11/30/2016 03:24 PM |
| Final Approval | Monica Salinas | 12/02/2016 05:19 PM |
- Form Started By:
- mmunoz
- Started On:
- 11/29/2016 03:29 PM
- Final Approval Date:
- 12/02/2016