AI- 67996
Budget and Management 25.D.
CC - REGULAR
Other
- Meeting Date:
- 12/18/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval to designate funds in 2018 for expenditures related to the following programs:
- 1115 Waiver (240-005) in the amount of $2,973,376.48
- New Courthouse (125-035) in the amount of $2,658,531.15
- UT Health Snap-Ed (124-212-9) in the amount of $106,067.41
- Flood Control Water Extraction 2018 (115-092) in the amount of $2,861,785.66
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-4XX-X0-XXX-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Designations based on available and encumbered amounts as of 12/5/18.8-1100-444-00-240-005-0-XXX 1115 WAIVER
Avail. Bal. $2,915,366.11
Open POs $58,010.37
Total Designation $2,973,376.48
8-1100-419-40-125-035-0-XXX NEW COURTHOUSE
Avail. Bal. $2,368,907.38
Open POs $289,623.77
Total Designation $2,658,531.15
8-1100-441-00-124-212-9-XXX ICA UT HEALTH-SNAP-ED
Avail. Bal. $99,802.46
Open POs $6,264.95
Total Designation $106,067.41
8-1100-429-60-115-092-0-XXX FLOOD CTRL WTR EXTRACT
Avail. Bal. $1,525,406.46
Open POs $1,219,224.98
AI-68018 $117,154.22 (pending cc approval)
Total Designation $2,861,785.66
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 12/11/2018 08:42 AM |
| Budget and Management | Veronica Ortiz | 12/11/2018 04:24 PM |
| Final Approval | Monica Salinas | 12/14/2018 06:35 PM |
- Form Started By:
- mmunoz
- Started On:
- 12/05/2018 10:40 AM
- Final Approval Date:
- 12/14/2018