AI- 53649
Budget and Management 20.B.1.
CC - REGULAR
- Meeting Date:
- 03/07/2016
- Submitted By:
- Debbie Tamez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Health Department (1293):
Approval to deobligate funds from the Health Department CPS/HAZARDS FY15 Grant in the amount of $694.00.
Approval to deobligate funds from the Health Department CPS/HAZARDS FY15 Grant in the amount of $694.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1293-441-00-340-013-5-584
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N/A
BUDGETARY IMPACT:
Funds available as of 3/03/16.The reduction in the budget appropriation is needed to correct a variance discrepancy between the expenditure and revenue appropriation that occurred when AI-50233 was processed. Deobligation of funds is required in order for the Auditor's Office to properly close out the FY15 grant and to process the grant account balance rollovers.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/03/2016 11:16 AM |
| Final Approval | Monica Salinas | 03/04/2016 08:32 AM |
- Form Started By:
- Debbie Tamez
- Started On:
- 03/03/2016 11:10 AM
- Final Approval Date:
- 03/04/2016