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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.

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