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AI- 81682
Budget and Management   25.B.
CC REGULAR AGENDA REGULAR MTG
Other
Meeting Date:
07/27/2021
Submitted For:
Damaris San Miguel
Submitted By:
Damaris San Miguel, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

CO 2016 (1350):
Approval of unappropriation of funds for the Certificates of Obligation 2016 fund (1350) in the amount of $269.93 to fund deficit fund balance.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1350-421-00-294-014-0-752
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

CO2016-CONST PCT4-VEHICLES; unappropriation of funds to fund deficit fund balance; funds available as of 7-19-2021

Attachments

Form Review

Inbox Reviewed By Date
Damaris San Miguel (Originator) Damaris San Miguel 07/16/2021 10:44 AM
Budget and Management Veronica Ortiz 07/16/2021 10:45 AM
Final Approval Monica Salinas 07/24/2021 09:44 AM
Form Started By:
Damaris San Miguel
Started On:
07/16/2021 09:57 AM
Final Approval Date:
07/24/2021