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AI- 92657
Budget and Management   22.B.2.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
Meeting Date:
10/03/2023
Submitted For:
Dagoberto Soto
Submitted By:
Sandra Jara
Department:
BUDGET & MANAGEMENT

CAPTION

TB Prevention & Control (1293):
Approval to deobligate cash match funds and appropriate into Co. Wide Adm.-Contingency in the amount of $28,384.00 in relation to the TB Prevention & Control grant due to the contract being shortened by four months.

BACKGROUND

08/22/2023 - AI-91990 - Approval to deobligate and accept new grant contract.

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Deobligation of lapsed cash match funds in relation to the TB Prevention & Control Grant and appropriation into the Co. Wide Adm.-Contingency account. Cash match funds are not required since grants was cut short.
Funds available as of 9/26/2023.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/26/2023 10:27 AM
Final Approval Monica Salinas 09/29/2023 05:08 PM
Form Started By:
Sandra Jara
Started On:
09/26/2023 08:15 AM
Final Approval Date:
09/29/2023