AI- 53361
Budget and Management 23.D.1.
CC - REGULAR
- Meeting Date:
- 02/16/2016
- Submitted For:
- Sergio Cruz
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Elections Contract §31.100 (1100):
1. Approval of 2015 unappropriation of funds in the amount of $70,008.50.
2. Approval of 2016 appropriation of funds in the amount of $70,008.50 to fund operating expenditures.
1. Approval of 2015 unappropriation of funds in the amount of $70,008.50.
2. Approval of 2016 appropriation of funds in the amount of $70,008.50 to fund operating expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-414-00-130-023-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
2015 unappropriation of funds to be returned to the restricted fund balance account #5-1100-255-02-000-006-0-000 GEN FD-RESTRICTED F/B-ELECTIONS CONTRACT.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-414-00-130-023-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds pending approval of 2015 unappropriation and closing of FY2015 by the Auditor's Office.Monies are to be unreserved from acct#6-1100-255-02-000-006-0-000 GEN FD-RESTRICTED F/B-ELECTIONS CONTRACT.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/11/2016 11:15 AM |
| Purchasing / Internal | msalazar | 02/12/2016 11:16 AM |
- Form Started By:
- mmunoz
- Started On:
- 02/10/2016 03:31 PM
- Final Approval Date:
- 02/12/2016