AI- 69977
Budget and Management 23.D.2.
CC - REGULAR
Budget Appropriations
- Meeting Date:
- 04/23/2019
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Co. Wide Adm. (1100):
Approval of certification of revenues by Co. Auditor, in relation to insurance settlement proceeds and appropriation of funds into the Co. Wide Adm.-Contingency account in the amount of $265,000.00.
Approval of certification of revenues by Co. Auditor, in relation to insurance settlement proceeds and appropriation of funds into the Co. Wide Adm.-Contingency account in the amount of $265,000.00.
BACKGROUND
Insurance settlement proceeds were accepted by CC on 4-16-19 (AI-69935/6.D.)
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds into the Co. Wide Adm.-Contingency account in relation to insurance settlement proceeds upon certification by Co. Auditor and approval by CC.Insurance settlement proceeds were receipted in acct #9-1100-360-00-000-005-0-000 GEN FUND-MISC REV-INSURANCE CLAIMS (refer to receipt #233984)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/18/2019 09:06 AM |
| Final Approval | Monica Salinas | 04/18/2019 03:46 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 04/17/2019 08:46 AM
- Final Approval Date:
- 04/18/2019