AI- 89362
Budget and Management 26.H.3.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 03/07/2023
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Angélica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
A. Approval to designate funds in 2022 for the expenditures related to the following programs:
B. Approval to undesignate funds in 2023 for expenditures related to the following programs and appropriation of the same:
| Program No. | Program | Amount |
| 240-005 | 1115 Waiver | $ 24,411.01 |
| 200-002 | IT Countywide | $1,111,310.05 |
| 220-050 | Facilities Countywide | $ 918,819.66 |
| 115-002 | Countywide Admin - Buildings | $ 11,000.00 |
| 125-005 | Independent Audit | $ 100,800.00 |
| 125-025 | Predatory Animal Control | $ 85,042.44 |
| 125-035 | New Courthouse | $1,073,898.24 |
B. Approval to undesignate funds in 2023 for expenditures related to the following programs and appropriation of the same:
| Program No. | Program | Amount |
| 200-002 | IT Countywide | $1,158,891.49 |
| 220-050 | Facilities Countywide | $ 918,819.66 |
| 115-002 | Countywide Admin - Buildings | $ 11,000.00 |
| 125-005 | Independent Audit | $ 100,800.00 |
| 125-025 | Predatory Animal Control | $ 85,042.44 |
| 125-035 | New Courthouse | $1,084,122.65 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-4XX-XX-XXX-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
AVAILABLE BALANCES AS OF 2/21&22/23 & AS OF 3/3/23MONIES TO BE UNASSIGNED FROM:
3-1100-257-00-000-011-0-000 GEN FD-ASSIGNED F/B-IT CO WIDE-INFRAST
3-1100-257-00-000-016-0-000 GEN FD-ASSIGNED F/B-CO WIDE FACILITIES
3-1100-257-00-000-012-0-000 GEN FD-ASSIGNED F/B-CO WIDE ADM-BLDGS
3-1100-257-00-000-0XX-0-000 GEN FD-ASSIGNED F/B-INDEPENDENT AUDIT (NEW)
3-1100-257-00-000-0XX-0-000 GEN FD-ASSIGNED F/B-PREDATORY ANIMAL CONTROL (NEW)
3-1100-257-00-000-006-0-000 GEN FD-ASSIGNED F/B-NEW COURTHOUSE
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/24/2023 01:27 PM |
| Final Approval | Monica Salinas | 03/03/2023 04:03 PM |
| Final Approval | Monica Salinas | 03/03/2023 08:12 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/24/2023 01:17 PM
- Final Approval Date:
- 03/03/2023