AI- 86816
Budget and Management 16.C.3.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 08/09/2022
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
CARES Act Fund (1287):
Approval of certification of revenues as certified by the Co. Auditor, for interest earned for the year 2021 in the amount of $11,078.55 in relation to the CARES Act fund and appropriation of same.
Approval of certification of revenues as certified by the Co. Auditor, for interest earned for the year 2021 in the amount of $11,078.55 in relation to the CARES Act fund and appropriation of same.
BACKGROUND
As requested by the Auditor's Office-Accounting Division, this agenda item is necessary to close-out fund 1287 CARES Act for year 2021.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1287-441-42-115-104-0-113
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of interest earned in year 2021 in the amount of $11,078.55, pending COR by Co. AuditorRevenue acct #1-1287-361-10-000-000-0-000 GRANTS LVL 7-INTEREST EARNINGS
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/01/2022 04:21 PM |
| Final Approval | Monica Salinas | 08/05/2022 06:22 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 08/01/2022 07:54 AM
- Final Approval Date:
- 08/05/2022