AI- 73148
Health & Human Services Dept. 12.A.
CC REGULAR AGENDA SPECIAL MTG
Other
- Meeting Date:
- 12/17/2019
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to appropriate the Health Administration program income budget in the amount of $175,000.00 for the period of 01/01/2020 to 12/31/2020.
BACKGROUND
This budget is funded by a percentage of program income generated jointly through various grant programs
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1293-441-00-340-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds are in Fund 1293 fund balance that rolls over into year 2020.Reference account #9-1293-258-00-000-000-0-000.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/07/2019 01:29 PM |
| Final Approval | Monica Salinas | 12/13/2019 05:51 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 11/07/2019 10:22 AM
- Final Approval Date:
- 12/13/2019