AI- 86732
Budget and Management 22.G.2.
CC REGULAR AGENDA REGULAR MTG
Budget Appropriations
- Meeting Date:
- 07/26/2022
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
CARES Act Fund (1287):
1. Approval of certification of revenues, as certified by the Co. Auditor, for interest earned for the year 2021 in the amount of $8,311.75 in relation to the CARES Act fund and appropriation of same.
1. Approval of certification of revenues, as certified by the Co. Auditor, for interest earned for the year 2021 in the amount of $8,311.75 in relation to the CARES Act fund and appropriation of same.
BACKGROUND
As requested by the Auditor's Office-Accounting Division, this agenda item is necessary to close-out fund 1287 CARES Act for year 2021.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1287-441-42-115-104-0-113
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CARES ACT RELIEF FUND-REG F/T EMPLOYEES; appropriation of interest earned for year 2021, pending COR by Co. Auditor.Revenue acct #
| 1-1287-361-10-000-000-0- | 000 | GRANTS LVL 7- | INTEREST EARNINGS | |||||
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/22/2022 10:06 AM |
| Final Approval | Monica Salinas | 07/22/2022 08:33 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 07/22/2022 08:50 AM
- Final Approval Date:
- 07/22/2022