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AI- 58915
Budget and Management   22.B.2.
CC - REGULAR
Meeting Date:
03/21/2017
Submitted For:
Sergio Cruz
Submitted By:
Merlen P. Munoz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

New Courthouse (1100):
a. Approval to undesignate the amount of $3,951,866.52 in the year 2017 for expenditures related to the New Courthouse.
b. Approval of 2017 appropriation of funds in the amount of $3,951,866.52 to fund program expenditures.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
7-1100-419-40-125-035-0-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available to be unassigned from account#7-1100-257-00-000-006-0-000 (Fund Balance Assigned for New Courthouse). Pending the closing of FY2016 by the Auditor's Office.

Attachments

Form Review

Inbox Reviewed By Date
Merlen P. Munoz mmunoz 03/10/2017 10:50 AM
Budget and Management Veronica Ortiz 03/10/2017 11:10 AM
Final Approval Monica Salinas 03/17/2017 05:25 PM
Form Started By:
mmunoz
Started On:
03/10/2017 10:43 AM
Final Approval Date:
03/17/2017