AI- 73813
Budget and Management 20.G.2.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 01/14/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval to undesignate funds in 2020 for expenditures related to the following program(s) and appropriation of the same:
| Program# | Program | Amount |
| 240-005 | 1115 Waiver | $2,081,868.00 |
| 125-035 | New Courthouse | $1,891,451.00 |
| 200-002 | IT Countywide | $600,000.00 |
| 115-002 | Co Wide Adm | $4,000,000.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-4XX-X0-XXX-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y,pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Monies to be unassigned from the following:0-1100-257-00-000-003-0-000 Fund Balance - Assigned for 1115 Waiver
0-1100-257-00-000-006-0-000 Fund Balance - Assigned for New Courthouse
0-1100-257-00-000-xxx-0-000 Fund Balance - Assigned for IT Co. Wide Infrastructure (pending to be created by Co. Auditor's Office)
0-1100-257-00-000-xxx-0-000 Fund Balance - Assigned for Co. Wide Adm Buildings (pending to be created by Co. Auditor's Office)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 01/03/2020 11:58 AM |
| Budget and Management | Veronica Ortiz | 01/03/2020 01:06 PM |
| Final Approval | Monica Salinas | 01/10/2020 05:34 PM |
- Form Started By:
- mmunoz
- Started On:
- 01/02/2020 11:42 AM
- Final Approval Date:
- 01/10/2020