Skip to main content

AgendaQuick™

View Agenda Item

AI- 58919
Budget and Management   22.B.3.
CC - REGULAR
Meeting Date:
03/21/2017
Submitted For:
Sergio Cruz
Submitted By:
Merlen P. Munoz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct 3 Parks (1100):
a. Approval to undesignate the amount of $279,375.11 in the year 2017 for expenditures related to insurance proceeds received for the damages sustained during the May 2016 weather event.
b. Approval of 2017 appropriation of funds in the amount of $279,375.11 to fund anticipated repairs/purchases needed for the Anzalduas Park.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
7-1100-452-00-123-008-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available to be unassigned from account#7-1100-257-00-000-007-0-000 (Fund Balance Assigned for Pct 3 Anzalduas Park). Pending the closing of FY2016 by the Auditor's Office.

Attachments

Form Review

Inbox Reviewed By Date
Merlen P. Munoz mmunoz 03/16/2017 09:26 AM
Budget and Management Veronica Ortiz 03/16/2017 10:09 AM
Final Approval Monica Salinas 03/17/2017 05:25 PM
Form Started By:
mmunoz
Started On:
03/10/2017 01:50 PM
Final Approval Date:
03/17/2017