AI- 79318
Budget and Management 19.G.2.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 02/02/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval to undesignate funds in 2021 for expenditures related to the following program(s) and appropriation of the same:
| Program# | Program | Amount |
| 200-002 | IT Countywide | $945,149.46 |
| 121-001 | Pct 1 Sanitation | $513,618.00 |
| 122-001 | Pct 2 Sanitation | $315,000.00 |
| 124-001 | Pct 4 Sanitation | $638,552.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-4XX-X0-XXX-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y,pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Monies to be unassigned from the following pending approval of AI-79315:1-1100-257-00-000-011-0-000 Fund Balance - Assigned for IT CO WIDE-INFRAST
1-1100-257-00-000-0xx-0-000 Fund Balance - Assigned for Pct 1 Sanitation
1-1100-257-00-000-0xx-0-000 Fund Balance - Assigned for Pct 2 Sanitation
1-1100-257-00-000-0xx-0-000 Fund Balance - Assigned for Pct 4 Sanitation
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 01/25/2021 09:38 AM |
| Budget and Management | Veronica Ortiz | 01/25/2021 02:52 PM |
| Final Approval | Veronica Ortiz | 01/29/2021 04:50 PM |
| Merlen P. Munoz | mmunoz | 01/29/2021 05:14 PM |
| Final Approval | Monica Salinas | 01/29/2021 05:22 PM |
- Form Started By:
- mmunoz
- Started On:
- 01/25/2021 09:21 AM
- Final Approval Date:
- 01/29/2021