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AI- 68342
Budget and Management   19.F.1.
CC - REGULAR
Budget Appropriations
Meeting Date:
01/09/2019
Submitted For:
Sergio Cruz
Submitted By:
Merlen P. Munoz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

New Courthouse (1100):
a. Approval to designate the amount of $22,233.57 in the year 2018 for expenditures related to the New Courthouse.
b. Approval to undesignate the amount of $2,680,764.72 in the year 2019 for expenditures related to the New Courthouse.
c. Approval of 2019 appropriation of funds in the amount of $2,680,764.72 to fund program expenditures.

BACKGROUND

Additional designation due to reclassification of expenditures posted after the initial designation approved 12/18/18 AI-67996.

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1100-419-40-125-035-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 1/4/19

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/04/2019 10:34 AM
Final Approval Monica Salinas 01/04/2019 06:26 PM
Form Started By:
mmunoz
Started On:
01/04/2019 09:59 AM
Final Approval Date:
01/04/2019