AI- 69225
Budget and Management 8.B.
CC - REGULAR
Budget Appropriations
- Meeting Date:
- 03/05/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Linda Flores, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Flood Ctrl Wtr Extract (1100):
1. Approval to undesignate the amount of $459,775.59 in the year 2019 for expenditures related to the Flood Ctrl Wtr Extract 2018. 2. Approval of 2019 appropriation of funds in the amount of $459,775.59 to fund expenditures.
1. Approval to undesignate the amount of $459,775.59 in the year 2019 for expenditures related to the Flood Ctrl Wtr Extract 2018. 2. Approval of 2019 appropriation of funds in the amount of $459,775.59 to fund expenditures.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-429-60-115-092-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Monies are to be unassigned from acct# 9-1100-257-00-000-XXX-0-000 - Fund balance assigned for June Rain Event in 2018 pending to be created by the Auditor's Office. Funds designated 12/18/2018 AI 67996.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/01/2019 03:50 PM |
| Merlen P. Munoz | mmunoz | 03/01/2019 03:57 PM |
| Final Approval | Monica Salinas | 03/01/2019 05:05 PM |
- Form Started By:
- lflores1
- Started On:
- 03/01/2019 02:18 PM
- Final Approval Date:
- 03/01/2019