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AI- 63108
Budget and Management   21.A.3.
CC - REGULAR
Budget Appropriations
Meeting Date:
01/16/2018
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 $2,318,927.00 in the year 2018 for expenditures related to the 1115 Waiver DSRIP Program.
b. Approval of 2018 appropriation of funds in the amount of $2,318,927.00 to fund program expenditures.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1100-444-00-240-005-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Moines are to be unassigned from account #8-1100-257-00-000-003-0-000 (Fund Balance Assigned for 1115 Waiver)

Attachments

Form Review

Inbox Reviewed By Date
Merlen P. Munoz mmunoz 01/03/2018 01:27 PM
Budget and Management Veronica Ortiz 01/04/2018 08:23 AM
Final Approval Monica Salinas 01/12/2018 04:52 PM
Form Started By:
mmunoz
Started On:
01/03/2018 01:04 PM
Final Approval Date:
01/12/2018