AI- 89132
Budget and Management 22.C.4.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 01/17/2023
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Angélica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval to undesignate funds in 2023 for expenditures related to the following program(s) and appropriation of the same:
| Program# | Program | Amount |
| 240-005 | 1115 Waiver | $1,555,542.20 |
| 200-002 | IT Countywide | $ 458,526.55 |
| 220-050 | Facilities Countywide | $1,480,137.83 |
| 130-030 | Jackson Creek | $2,000,000.00 |
| 115-002 | Countywide Admin - Buildings | $4,289,000.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-4XX-X0-XXX-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
AVAILABLE BALANCES AS OF 1/11,12&13/23MONIES TO BE UNASSIGNED FROM:
3-1100-257-00-000-003-0-000 GEN FD-ASSIGNED F/B-1115 WAIVER
3-1100-257-00-000-011-0-000 GEN FD-ASSIGNED F/B-IT CO WIDE-INFRAST
3-1100-257-00-000-016-0-000 GEN FD-ASSIGNED F/B-CO WIDE FACILITIES
3-1100-257-00-130-030-0-000 GEN FD-ASSIGNED F/B-2015 W JACKSON CREEK
3-1100-257-00-000-012-0-000 GEN FD-ASSIGNED F/B-CO WIDE ADM-BLDGS
Attachments
- 1115 WAIVER BA
- IT COWIDE BA
- JACKSON CREEK BA
- COWIDE ADMIN-BLDGS BA
- 2023 APPROPRIATIONS - FAC COWIDE REV#2
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/13/2023 11:08 AM |
| Final Approval | Monica Salinas | 01/13/2023 04:54 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/10/2023 04:40 PM
- Final Approval Date:
- 01/13/2023