AI- 42052
Budget and Management 21.I.
CC REGULAR
- Meeting Date:
- 12/20/2013
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Human Services (1100):
Approval to designate the amount of $4,164,601.85 in the year 2013 for expenditures related to the 1115 Waiver Anchor Program.
Approval to designate the amount of $4,164,601.85 in the year 2013 for expenditures related to the 1115 Waiver Anchor Program.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-331-22-240-005-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Monies were receipted on 5/31/13Receipt #: 165424 (7,022,937.35)
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 12/04/2013 04:50 PM |
| Purchasing / Internal | Monica Salinas | 12/17/2013 09:12 AM |
- Form Started By:
- mmunoz
- Started On:
- 12/03/2013 02:39 PM
- Final Approval Date:
- 12/17/2013