AI- 59172
Budget and Management 21.B.
CC - REGULAR
- Meeting Date:
- 04/05/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1115 Waiver DSRIP (1100):
Approval to designate the amount of $500,000.00 in the year 2016 for expenditures related to the 1115 Waiver Program.
Approval to designate the amount of $500,000.00 in the year 2016 for expenditures related to the 1115 Waiver Program.
BACKGROUND
To reimburse $500,000.00 for 2014 transfer out of account for FEMA use (AI-48674)
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/30/2017 08:08 AM |
| Final Approval | Monica Salinas | 03/31/2017 05:51 PM |
- Form Started By:
- mmunoz
- Started On:
- 03/29/2017 04:42 PM
- Final Approval Date:
- 03/31/2017