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AI- 85213
Budget and Management   21.B.2.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
Meeting Date:
04/05/2022
Submitted By:
Rolando Garcia, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Pct.1 R&B (1200):
Approval of 2022 appropriation of funds from RD MAINT (1200) fund balance in the amount of $200,000.00 to fund general supplies and repair/maintenance.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1200-431-00-121-005-0-XXX
FUNDS AVAILABLE Y/N?:
Y/pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available in unassigned fund balance pending 2021 FY rollover.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management ngonzalez1 04/01/2022 01:40 PM
Final Approval Monica Salinas 04/01/2022 05:25 PM
Form Started By:
Rolando Garcia
Started On:
03/25/2022 02:29 PM
Final Approval Date:
04/01/2022