AI- 93643
Budget and Management 19.C.2.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 01/09/2024
- Submitted For:
- Dagoberto Soto
- Submitted By:
- Sandra Jara
- Department:
- BUDGET & MANAGEMENT
CAPTION
Economic Development/Child Advocacy Center (1100):
Approval of 2024 appropriation of funds into Economic Development (110-081) and Child Advocacy Center (125-019) in the total amount of $758,400 for operating expenditures and annual obligations.
Approval of 2024 appropriation of funds into Economic Development (110-081) and Child Advocacy Center (125-019) in the total amount of $758,400 for operating expenditures and annual obligations.
BACKGROUND
VIDA - $100,000
Boys and Girls Club - $90,000
UTRGV - $75,000
Child Advocacy Center - $70,000
HCLS E-Library - $75,000
Boys and Girls Club - $90,000
UTRGV - $75,000
Child Advocacy Center - $70,000
HCLS E-Library - $75,000
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-465-10-110-081-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds for Economic Development, funds available as of 1.4.2024 in acct #4-1100-255-02-000-002-0-000 GEN FD-RESTRICTED F/B-ECONOMIC DEVELOP, pending year-end closing & carryoversAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/03/2024 02:37 PM |
| Final Approval | Monica Salinas | 01/05/2024 05:43 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 12/14/2023 02:13 PM
- Final Approval Date:
- 01/05/2024