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AI- 89221
Budget and Management   13.A.
CC CONSENT AGENDA SPECIAL MTG
Interfund transfers
Meeting Date:
01/17/2023
Submitted For:
Damaris San Miguel
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Co. Judge -Americorps/VISTA Grant (1286):
Approval of interfund transfer from Co. Wide Adm.-Contingency (1100) to Co. Judge Americorps VISTA grant (1286) in the amount of $45,170.00 to fund the county's salaries & fringes portion as well as the cost-share obligation in order to effectuate grant activities.

BACKGROUND

AI-89192/CC 1-17-2023, CC approval to accept grant award for an additional $5K.  Total award amount is $40,000.00.  Term of grant continuation is 1-15-2023 to 1-13-2024.
This interfund will fund the salaries & fringes portion ($9,970.00) of the Supervisor I position (grade 9) hired under the Americorps//VISTA grant as well as the cost-share obligation ($35,200.00) for 2 Americorps members in order to effectuate grant activities.  Continuation term is 1-15-2023 to 1-13-2024.

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

CO WIDE ADM-CONTINGENCY; funds available as of 1-13-23.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/13/2023 03:52 PM
Final Approval Monica Salinas 01/13/2023 04:55 PM
Form Started By:
Ivan Cantu
Started On:
01/13/2023 08:08 AM
Final Approval Date:
01/13/2023