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AI- 47975
Budget and Management   20.C.
CC - REGULAR
Meeting Date:
01/20/2015
Submitted For:
Sergio Cruz
Submitted By:
Merlen P. Munoz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

1115 Waiver DSRIP (1100):
1. Approval to undesignate the amount of $1,000,000.00 in the year 2015 for expenditures related to the 1115 Waiver Program.
2. Approval of 2015 appropriation of funds in the amount of $1,000,000.00 to fund program expenditures.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1100-444-00-240-005-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

2015 appropriation of funds in the amount of $1,000,000.00 to fund 1115 Waiver program.

Monies are to be unreserved from acct#5-1100-257-00-000-003-0-000 (Fund Balance - Assigned for 1115 Waiver)

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/07/2015 03:49 PM
Auditor's Office Veronica Ortiz 01/07/2015 03:50 PM
Purchasing / Internal Monica Salinas 01/16/2015 06:30 PM
Form Started By:
mmunoz
Started On:
01/07/2015 08:13 AM
Final Approval Date:
01/16/2015