AI- 78921
Budget and Management 9.D.1.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 01/05/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval to undesignate funds in 2021 for expenditures related to the following program(s) and appropriation of the same:
| Program# | Program | Amount |
| 240-005 | 1115 Waiver | $1,814,212.52 |
| 125-035 | New Courthouse | $2,060,000.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-4XX-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:1-1100-257-00-000-003-0-000 Fund Balance - Assigned for 1115 Waiver
1-1100-257-00-000-006-0-000 Fund Balance - Assigned for New Courthouse
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 12/28/2020 05:02 PM |
| Budget and Management | Veronica Ortiz | 12/29/2020 03:02 PM |
| Final Approval | Monica Salinas | 01/01/2021 11:46 AM |
- Form Started By:
- mmunoz
- Started On:
- 12/28/2020 03:44 PM
- Final Approval Date:
- 01/01/2021