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AI- 63275
Budget and Management   21.A.1.
CC - REGULAR
Budget Appropriations
Meeting Date:
01/16/2018
Submitted For:
Sergio Cruz
Submitted By:
Merlen P. Munoz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct 3 Parks (1100):
a. Approval to undesignate the amount of $176,397.33 in the year 2018 for expenditures related to insurance proceeds received for the Anzaldua's Park.
b. Approval of 2018 appropriation of funds in the amount of $176,397.33 to fund ongoing to repairs to the Anzaldua's Park due to damages sustained from weather related event.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1100-452-00-123-008-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Monies are to be unassigned from acct#8-1100-257-00-000-007-0-000 Fund Balance - Assigned for Pct 3 Anzalduas Park

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/12/2018 09:24 AM
Final Approval Monica Salinas 01/12/2018 04:52 PM
Form Started By:
mmunoz
Started On:
01/12/2018 08:53 AM
Final Approval Date:
01/12/2018