AI- 75003
Budget and Management 19.B.
CC REGULAR AGENDA SPECIAL MTG
Other
- Meeting Date:
- 04/07/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval to undesignate funds in 2019 for expenditures related to the following program(s):
| Program# | Program | Amount |
|---|---|---|
| 240-005 | 1115 Waiver | $179,686.00 |
| 125-035 | New Courthouse | $25,270.16 |
| 200-010 | CC & DC E-Filing | $29,230.44 |
BACKGROUND
12/17/19 AI-73522 Original Designation; additional expenditures were processed that reduced the available amounts related to the program accounts.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-257-00-000-XXX-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available from the designation of funds (AI-73522)9-1100-257-00-000-003-0-000 GEN FD-ASSIGNED F/B-1115 WAIVER
9-1100-257-00-000-006-0-000 GEN FD-ASSIGNED F/B-NEW COURTHOUSE
9-1100-257-00-000-010-0-000 GEN FD-ASSIGNED F/B-CC & DC E-FILING
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/25/2020 11:21 AM |
| Final Approval | Monica Salinas | 04/04/2020 08:32 AM |
- Form Started By:
- mmunoz
- Started On:
- 03/25/2020 09:58 AM
- Final Approval Date:
- 04/04/2020