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AI- 91407
Budget and Management   18.D.2.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
Meeting Date:
07/11/2023
Submitted For:
Maria Del Rosario Gonzalez
Submitted By:
Maria Del Rosario Gonzalez
Department:
HIDTA

CAPTION

DA FED SHRG-TREAS (1252):
Approval of 2023 unappropriation of funds from Fund 1252 in the amount of $29,197.56 due to correction posted by Auditor's Office. 

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

To reconcile with the Fund Balance.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 06/28/2023 11:03 AM
Final Approval Monica Salinas 07/07/2023 07:06 PM
Form Started By:
Maria Del Rosario Gonzalez
Started On:
06/26/2023 03:09 PM
Final Approval Date:
07/07/2023