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AI- 75947
Budget and Management   23.B.
CC REGULAR AGENDA SPECIAL MTG
Other
Meeting Date:
06/16/2020
Submitted For:
Sergio Cruz
Submitted By:
Merlen P. Munoz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct 1-Sunset Operations Facility (1100):
Approval of change in assignment/designation of funds in 2020 from the New Courthouse (program 125-035) in the amount of $1,200,000 to provide interim funding for the Pct 1 Sunset Operations Facility and interdepartmental transfer of the same.

BACKGROUND

Monies originally designated in 2019 for the New Courthouse (AI-73522) and appropriated in FY2020. Funds will be returned through Reimbursement Resolution approved 6/2/20 AI-75779.

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1100-4XX-X0-12X-X3X-0-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 6/11/20

Attachments

Form Review

Inbox Reviewed By Date
Merlen P. Munoz mmunoz 06/11/2020 09:25 AM
Budget and Management Veronica Ortiz 06/11/2020 10:24 AM
Final Approval Veronica Ortiz 06/12/2020 09:55 AM
Merlen P. Munoz mmunoz 06/12/2020 09:56 AM
Form Started By:
mmunoz
Started On:
06/11/2020 09:13 AM
Final Approval Date:
06/12/2020