AI- 84608
Budget and Management 26.C.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 02/22/2022
- Submitted For:
- Sergio Cruz
- Submitted By:
- Damaris San Miguel, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
1. Approval to undesignate funds in 2021 for expenditures related to the New Courthouse program in the amount of $10,319.33.
2. Approval to designate funds in 2021 for expenditures related to IT County Wide projects in the amount of $620,790.47.
3. Approval of 2022 appropriation of funds for the following programs:
2. Approval to designate funds in 2021 for expenditures related to IT County Wide projects in the amount of $620,790.47.
3. Approval of 2022 appropriation of funds for the following programs:
| Program No. | Program Name | Amount |
| 125-035 | New Courthouse | 2,052,916.22 |
| 200-002 | IT Countywide | 1,199,041.35 |
BACKGROUND
Designations based on available amounts as of 2/18/22
IT Countywide:
Available Balance: $1,314,041.35
Original Designation (AI-83822): $693,250.88
Additional Designation (This item): $620,790.47
Funds to be unassigned from 2-1100-257-00-000-xxx-0-000 fund balance assigned to the IT Countywide program.
New Courthouse:
Available Balance: $2,052,916.55
Original Designation (AI-83822): $2,063,235.88
Un-designation (This item): $10,319.33
Additional expenditures were processed that reduced the available amounts related to the New Courthouse program.
Funds to be unassigned from 2-1100-257-00-000-006-0-000 fund balance assigned to the New Courthouse program.
IT Countywide:
Available Balance: $1,314,041.35
Original Designation (AI-83822): $693,250.88
Additional Designation (This item): $620,790.47
Funds to be unassigned from 2-1100-257-00-000-xxx-0-000 fund balance assigned to the IT Countywide program.
New Courthouse:
Available Balance: $2,052,916.55
Original Designation (AI-83822): $2,063,235.88
Un-designation (This item): $10,319.33
Additional expenditures were processed that reduced the available amounts related to the New Courthouse program.
Funds to be unassigned from 2-1100-257-00-000-006-0-000 fund balance assigned to the New Courthouse program.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Damaris San Miguel (Originator) | Damaris San Miguel | 02/18/2022 02:16 PM |
| Budget and Management | ngonzalez1 | 02/18/2022 02:49 PM |
| Final Approval | Monica Salinas | 02/18/2022 05:26 PM |
- Form Started By:
- Damaris San Miguel
- Started On:
- 02/10/2022 04:03 PM
- Final Approval Date:
- 02/18/2022