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AI- 57511
Budget and Management   19.G.1.
CC - REGULAR
Meeting Date:
12/06/2016
Submitted For:
Sergio Cruz
Submitted By:
Merlen P. Munoz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Co. Wide Adm (1100):
a. Approval of certification of revenues as certified by the County Auditor for revenues received for insurance proceeds from damages sustained during the May 2016 Flood Event.
b. Approval of 2016 appropriation of funds into Co. Wide Adm in the amount of $279,375.11.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1100-415-00-115-002-0-890
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as follows:
$112,500.00 from the unassigned fund balance for general fund (amount previously certified 9/6/16 AI-55960)
$166,875.11 pending certification of revenues from the Auditor's Office (Receipt #201573,202102,203478,203870,203869)

Attachments

Form Review

Inbox Reviewed By Date
Merlen P. Munoz mmunoz 11/29/2016 03:34 PM
Budget and Management Veronica Ortiz 11/29/2016 03:36 PM
Final Approval Monica Salinas 12/02/2016 05:19 PM
Form Started By:
mmunoz
Started On:
11/29/2016 02:32 PM
Final Approval Date:
12/02/2016