AI- 102826
Budget and Management 23.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 03/31/2026
- Submitted For:
- Dagoberto Soto
- Submitted By:
- Damaris San Miguel
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval to assign funds in 2025 for expenditures related to the following programs/projects:
| Program Number | Program/Project Name | Amount |
| 240-005 | 1115 Waiver | 1,500,000 |
| 200-002 | IT Countywide | 1,500,000 |
| 220-050 | Facilities Countywide | 1,500,000 |
| 115-002 | Countywide Admin - Vehicles | 1,300,000 |
| 115-002 | Countywide Admin - Repurpose Funds | 6,831,177 |
| 123-xxx | Pct 3 La Mansion | 1,200,000 |
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Damaris San Miguel (Originator) | Veronica Ortiz | 03/25/2026 04:18 PM |
| Budget and Management | Melannie Rivera | 03/25/2026 04:19 PM |
| Final Approval | Monica Salinas | 03/25/2026 04:50 PM |
- Form Started By:
- Damaris San Miguel
- Started On:
- 03/17/2026 10:47 AM
- Final Approval Date:
- 03/25/2026