AI- 89681
Budget and Management 20.D.2.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 02/17/2023
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Angélica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval to undesignate funds in 2023 for expenditures related to the following program and appropriation of the same:
| Program# | Program | Amount |
| 280-002 | Jail | $187,000.00 |
BACKGROUND
DESIGNATION THROUGH AI-89382 CC 1/31/23, JE-224801 2/3/23
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-423-21-280-002-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
MONIES TO BE UNASSIGNED FROM 3-1100-257-00-000-002-0-000 GEN FD-ASSIGNED F/B-JAIL REPAIRS - 2022 YEAR NOT YET CLOSED THEREFORE BALANCE SHEET ACCOUNTS NOT YET ROLLED OVER.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/10/2023 11:06 AM |
| Final Approval | Monica Salinas | 02/13/2023 12:39 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 02/10/2023 10:19 AM
- Final Approval Date:
- 02/13/2023