AI- 75343
Budget and Management 20.A.4.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 05/05/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
CO2014 Jail Renovations (1345):
Approval of 2020 unappropriation of funds from Fund 1345 in the amount of $5,041.84 due to JE correction posted by the Auditor's Office.
Approval of 2020 unappropriation of funds from Fund 1345 in the amount of $5,041.84 due to JE correction posted by the Auditor's Office.
BACKGROUND
Journal entry that debited fund balance was posted because there were some expenditures from year 2017 that should have been recorded but they were omitted by mistake. This created a negative balance on the fund balance available for appropriation
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1345-423-21-280-087-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 4/30/20Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/30/2020 09:03 AM |
| Final Approval | Monica Salinas | 05/01/2020 06:06 PM |
- Form Started By:
- mmunoz
- Started On:
- 04/30/2020 08:06 AM
- Final Approval Date:
- 05/01/2020