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AI- 92387
Budget and Management   21.D.1.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
Meeting Date:
09/19/2023
Submitted For:
Damaris San Miguel
Submitted By:
Ivan Cantu
Department:
BUDGET & MANAGEMENT

CAPTION

Co. Judge - Local Assistance & Tribal Consistency Funds (LATCF) (1287):
A. Approval to accept grant award (2nd award) in relation to the Local Assistance & Tribal Consistency Funds (LATCF) received from the U.S. Department of the Treasury in the amount of $99,794.61
B. Approval of certification of revenues by the Co. Auditor in relation to the Local Assistance & Tribal Consistency Funds (LATCF) grant award in the amount of $99,794.61 and appropriation of the same.

BACKGROUND

Reference:
AI-89495/CC 2-7-2023, CC approval to ratify application submitted to the U.S. Dept. of the Treasury for LATCF funds.
AI-90177/CC 4-4-2023, CC approval to accept grant award (1st award, $99,794.61) for the LATCF grant received from the U.S. Dept of the Treasury, COR by Co. Auditor, & appropriation of funds.
Total grant award, 1st and 2nd distributions, is $199,589.22 ($99,794.61 each, receipt #278009, 2-15-2023 & receipt #284106, 8-28-2023); no county cash match required.

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1287-413-00-110-090-3-350
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of second grant award received from the U.S. Department of Treasury in relation to the Local Assistance & Tribal Consistency Funds (LATCF) in the amount of $99,794.61, pending COR by Co. Auditor.

Revenue acct #3-1287-331-11-110-090-3-000 LATCF-REVENUES

Monies were receipted under acct #3-1287-223-00-110-000-0-000 LATCF-UNEARNED REV, receipt #284106, dated 8-28-2023.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/13/2023 04:06 PM
Final Approval Monica Salinas 09/15/2023 05:00 PM
Form Started By:
Ivan Cantu
Started On:
09/07/2023 09:07 AM
Final Approval Date:
09/15/2023