AI- 54021
Precinct #2 16.A.
CC - REGULAR
- Meeting Date:
- 04/05/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct 2 Various R&B Accounts (1200):
Approval of 2016 appropriation of funds from the R&B unreserved fund balance for Various Pct 2 R&B Accounts in the amount of $2,400,000.00 to fund project & operating expenditures.
Approval of 2016 appropriation of funds from the R&B unreserved fund balance for Various Pct 2 R&B Accounts in the amount of $2,400,000.00 to fund project & operating expenditures.
BACKGROUND
Appropriation will be provided on Monday 4/4/16.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- Fund Balance
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation from R&B Unreserved Fund Balance.As per Linda Fong, appropriation is being submitted based on assumption that Auditor's Office Accounting department will record 2015 revenues received in the amount of $2,592,956.89 which will increase Pct 2's Fund Balance. For breakdown of revenues please contact Erika Zamora at Precinct 2 Extension 2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/01/2016 02:27 PM |
| Final Approval | Monica Salinas | 04/01/2016 05:26 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 04/01/2016 02:06 PM
- Final Approval Date:
- 04/01/2016