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AI- 85538
Budget and Management   22.B.1.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
Meeting Date:
05/03/2022
Submitted For:
Rey Salazar
Submitted By:
Angelica M. Tapia, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

New Courthouse (1100):
A. Approval to undesignate funds in 2021 for expenditures related to the New Courthouse Assigned Fund Balance in the amount of $62,140.87.
B. Approval of 2022 unappropriation of funds from the New Courthouse in the amount of $62,140.87.

BACKGROUND

12/31/21 Budget-Available Balance as of 4/19/22:  $1,990,775.68
2021 Original Designation (AI-83822 CC 12/2/22):  $2,063,235.88
2021 1st Undesignation (AI- CC 2/22/22) :  $10,319.33
2021 2nd Undesignation (AI-85538 CC 5/3/22)  $62,140.87
(2,063,235.88 - 10,319.33 - 62,140.87 = 1,990,775.68)
Additional expenditures were processed that reduced the available amounts related to the New Courthouse budget.
Funds to be unassigned from 1-1100-257-00-000-006-0-000 New Courthouse Assigned Fund Balance

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1100-419-40-125-035-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

FUNDS AVAILABLE AS OF 4/19/22

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/19/2022 03:43 PM
Final Approval Monica Salinas 04/29/2022 07:15 PM
Form Started By:
Angélica M. Tapia
Started On:
04/19/2022 02:06 PM
Final Approval Date:
04/29/2022