AI- 42549
Budget and Management 17.E.
CC REGULAR
- Meeting Date:
- 01/21/2014
- Submitted For:
- Health Dept
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1115 WAIVER PROGRAM (1100):
1. Approval to undesignate the amount of $4,164,601.85 in the year 2014 for expenditures related to the 1115 Waiver Program.
2. Approval of 2014 appropriation of funds in the amount of $4,164,601.85 to fund program expenditures.
1. Approval to undesignate the amount of $4,164,601.85 in the year 2014 for expenditures related to the 1115 Waiver Program.
2. Approval of 2014 appropriation of funds in the amount of $4,164,601.85 to fund program expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-444-00-240-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
2014 appropriation of funds in the amount of $4,164,601.85 to fund 1115 Anchor program.Funding will be unreserved from account#4-1100-257-00-000-003-0-000 (Fund Balance - Assigned for 1115 Waiver). Available funds as of 1/16/2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 01/13/2014 11:31 AM |
| Budget and Management | Debbie Tamez | 01/13/2014 01:56 PM |
| Purchasing / Internal | Monica Salinas | 01/17/2014 05:55 PM |
- Form Started By:
- mmunoz
- Started On:
- 01/08/2014 11:29 AM
- Final Approval Date:
- 01/17/2014