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AI- 102236
Health & Human Services Dept.   13.B.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
02/03/2026
Submitted For:
Dairen Sarmiento
Submitted By:
Carlos Oliva
Department:
HEALTH & HUMAN SERVICES DEPT.

CAPTION

Requesting approval to appropriate the Health Administration Program Income budget in the amount of $132,000.00 for the period 01/01/2026 to 12/31/2026.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2026
ACCT. #:
1293-41-340-000-0000-XXXXXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds for this budget are available in the Fund 1293 fund balance at the end of 2025 that is carried into 2026.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Melannie Rivera 01/23/2026 04:09 PM
Final Approval Monica Salinas 01/28/2026 05:01 PM
Form Started By:
Carlos Oliva
Started On:
01/23/2026 10:08 AM
Final Approval Date:
01/28/2026