AI- 72108
Budget and Management 20.D.2.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 09/10/2019
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Marianella Canton, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Safety (1100):
Requesting approval of the Certification of Revenues by Co. Auditor in the amount of $1,253.83 in relation to an insurance settlement for the Safety Department and appropriation of the same.
Requesting approval of the Certification of Revenues by Co. Auditor in the amount of $1,253.83 in relation to an insurance settlement for the Safety Department and appropriation of the same.
BACKGROUND
Insurance settlement proceeds were accepted by CC on 08/27/2019 (AI-71885).
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-419-50-125-003-0-430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds into the Safety Repair & Maint. Srv. Account in relation to insurance settlement proceeds upon certification by County Auditor and approval by CC.Insurance settlement proceeds were receipted in account #9-1100-360-00-000-005-0-000 GEN FUND-MISC REV-INSURANCE CLAIMS (Receipt No. 238730).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/04/2019 03:33 PM |
| Final Approval | Monica Salinas | 09/06/2019 06:04 PM |
- Form Started By:
- Marianella Canton
- Started On:
- 09/04/2019 02:32 PM
- Final Approval Date:
- 09/06/2019