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AI- 58054
Budget and Management   18.C.1.
CC - REGULAR
Meeting Date:
01/24/2017
Submitted For:
Sergio Cruz
Submitted By:
Merlen P. Munoz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

1115 Waiver DSRIP (1100):
a. Approval to undesignate the amount of $1,389,912.00 in the year 2017 for expenditures related to the 1115 Waiver Program.
b. Approval of 2017 appropriation of funds in the amount of $1,389,912.00 to fund program expenditures.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
7-1100-444-00-240-005-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

2017 appropriation of funds in the amount of $1,389,912.00 to fund 1115 Waiver Program.

Monies are to be unassigned from account#7-1100-257-00-000-003-0-000 (Fund Balance-Assigned for 1115 Waiver)

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Damaris San Miguel 01/17/2017 05:14 PM
Final Approval Monica Salinas 01/20/2017 05:45 PM
Form Started By:
mmunoz
Started On:
01/13/2017 01:56 PM
Final Approval Date:
01/20/2017