AI- 58914
Budget and Management 22.A.
CC - REGULAR
- Meeting Date:
- 03/21/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval to undesignate the amount of $20,089.01 in the year 2016 from the 1115 Waiver Assigned Fund Balance.
2. Approval to undesignate the amount of $7,772.95 in the year 2016 from the New Courthouse Assigned Fund Balance.
2. Approval to undesignate the amount of $7,772.95 in the year 2016 from the New Courthouse Assigned Fund Balance.
BACKGROUND
On 12/13/16 CC approved the designation of funds for 1115 Waiver DSRIP and the New Courthouse (AI-57778); however, additional expenditures were processed that reduced the available amounts related to these program accounts.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-257-00-000-00X-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available from the designation of funds (AI-57778) to the following accounts:6-1100-257-00-000-003-0-000 GEN FD-ASSIGNED F/B-1115 WAIVER
6-1100-257-00-000-006-0-000 GEN FD-ASSIGNED F/B-NEW COURTHOUSE
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 03/10/2017 10:43 AM |
| Budget and Management | Veronica Ortiz | 03/10/2017 11:09 AM |
| Final Approval | Monica Salinas | 03/17/2017 05:25 PM |
- Form Started By:
- mmunoz
- Started On:
- 03/10/2017 10:15 AM
- Final Approval Date:
- 03/17/2017