AI- 86380
Budget and Management 18.D.4.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 07/12/2022
- Submitted By:
- Melanie Esparza, ELECTIONS DEPT.
- Department:
- ELECTIONS DEPT.
CAPTION
HAVA CARES Act Grant (1283)
Appropriation of the remaining funds from the HAVA CARES Act grant award for the Elections Department in the amount of $500.00.
Appropriation of the remaining funds from the HAVA CARES Act grant award for the Elections Department in the amount of $500.00.
BACKGROUND
Federal Share Amount=$586,554.36
County Co. Cash Match (20%) of the federal share amount=$117,310.87
Total project amount=$703,865.23
FY 2020 grant period is from 3-28-2020 to 11-30-2020.
AI-75968, CC 6-16-2020, interfund transfer to fund cash match amount.
County Co. Cash Match (20%) of the federal share amount=$117,310.87
Total project amount=$703,865.23
FY 2020 grant period is from 3-28-2020 to 11-30-2020.
AI-75968, CC 6-16-2020, interfund transfer to fund cash match amount.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1283-414-00-130-026-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
HAVA CARES ACT-GENERAL SUPPLIESRevenue acct #2-1283-331-12-130-026-0-000 HAVA CARES ACT-REVENUES
Unearned Revenue acct #2-1283-223-00-130-026-0-000 GRANST LVL 3-UNEARNED REV-HAVA CARES ACT; funds taken from the unearned revenue account to be recognized as earned revenue and appropriated into the grant expense budget.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/24/2022 01:51 PM |
| Final Approval | Monica Salinas | 07/08/2022 07:42 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 06/24/2022 11:08 AM
- Final Approval Date:
- 07/08/2022