AI- 90516
Budget and Management 13.B.
CC CONSENT AGENDA SPECIAL MTG
Interfund transfers
- Meeting Date:
- 04/18/2023
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
TB Control (1293):
Approval of 2023 interfund transfer from Transfers In/Out Health Grants (prog. 000, FY 0) to Transfers In/Out Health Grants-TB Control (prog. 008, FY 4) in the amount of $183,289.00 in order to properly allocate cash match funds for the FY 2024 TB Control grant.
Approval of 2023 interfund transfer from Transfers In/Out Health Grants (prog. 000, FY 0) to Transfers In/Out Health Grants-TB Control (prog. 008, FY 4) in the amount of $183,289.00 in order to properly allocate cash match funds for the FY 2024 TB Control grant.
BACKGROUND
AI-90420/CC 4-18-23, Approval to accept amendment #1, COR by Co. Auditor, & appropriation of funds for the FY 2024 TB Control grant
This interfund transfer is necessary in order to properly allocate the cash match funds required for FY 2024 (9-1-2023 to 8-31-2024); 20% cash match required.
This interfund transfer is necessary in order to properly allocate the cash match funds required for FY 2024 (9-1-2023 to 8-31-2024); 20% cash match required.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1XXX-X91-01-340-00X-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in the Transfers In/Out accounts as of 4-14-2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/14/2023 10:12 AM |
| Final Approval | Monica Salinas | 04/14/2023 05:21 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 04/14/2023 08:27 AM
- Final Approval Date:
- 04/14/2023