AI- 53793
Budget and Management 20.B.
CC - REGULAR
- Meeting Date:
- 03/22/2016
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1115 Waiver (1100):
Approval to undesignate the amount of $12,005.15 in the year 2015 from the 1115 Waiver Assigned Fund Balance.
Approval to undesignate the amount of $12,005.15 in the year 2015 from the 1115 Waiver Assigned Fund Balance.
BACKGROUND
On 1/26/16 CC approved the designation of $764,521.67 (AI-53068); however, additional expenditures in the amount of $12,005.15 were processed that reduced the available amounts related to the 1115 Waiver accounts.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-257-00-000-003-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Approval to undesignate the amount of $12,005.15 in year 2015; funds available from the designation of funds to account# 5-1100-257-00-000-003-0-000 GEN FD- ASSIGNED F/B- 1115 WAIVER. (AI-53068)Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 03/16/2016 11:12 AM |
| Budget and Management | Veronica Ortiz | 03/16/2016 01:38 PM |
| Final Approval | Monica Salinas | 03/18/2016 04:47 PM |
- Form Started By:
- mmunoz
- Started On:
- 03/16/2016 10:23 AM
- Final Approval Date:
- 03/18/2016