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AI- 99272
Budget and Management   22.C.1.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
Meeting Date:
05/29/2025
Submitted For:
Damaris San Miguel
Submitted By:
Sandra Jara
Department:
BUDGET & MANAGEMENT

CAPTION

La Mansion Renovations (1100):
Approval to undesignate and appropriate the amount of $1,200,000.00 in the year 2025 from the La Mansion Renovations Assigned Fund Balance for anticipated expenditures.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1100-419-40-123-161-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Monies are to be unassigned from acct#5-1100-257-00-000-017-0-000 GEN FD-ASSIGNED F/B-PCT. 3 LA MANSION

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/20/2025 04:48 PM
Final Approval Monica Salinas 05/26/2025 09:34 AM
Form Started By:
Sandra Jara
Started On:
04/30/2025 02:19 PM
Final Approval Date:
05/26/2025