AI- 88691
Budget and Management 21.B.
CC REGULAR AGENDA SPECIAL MTG
Other
- Meeting Date:
- 12/20/2022
- Submitted For:
- Vidal Roman
- Submitted By:
- Damaris San Miguel, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval to designate funds in 2022 for the expenditures related to the following programs:
| Program No. | Program | Amount |
| 240-005 | 1115 Waiver | $1,516,623.38 |
| 200-002 | IT Countywide | $840,045.27 |
| 220-050 | Facilities Countywide | $451,541.50 |
| 130-030 | Jackson Creek | $2,000,000.00 |
BACKGROUND
Designations based on available balances amounts for operating expenditures as of 12/16/2022:
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Damaris San Miguel (Originator) | Damaris San Miguel | 12/16/2022 03:31 PM |
| Budget and Management | Damiana Molina | 12/16/2022 03:37 PM |
| Final Approval | Monica Salinas | 12/16/2022 05:37 PM |
- Form Started By:
- Damaris San Miguel
- Started On:
- 12/06/2022 10:50 AM
- Final Approval Date:
- 12/16/2022