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AI- 90310
Budget and Management   24.C.4.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
Meeting Date:
04/04/2023
Submitted For:
Damaris San Miguel
Submitted By:
Jonathan Sanchez, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Pct 3 Rd Maint (1200) / Pct 3 Adm (1200):
Approval of 2023 appropriation of funds for Pct 3 Rd Maint / Pct 3 Adm from the Road & Bridge Unassigned Fund Balance in the amount of $1,064,500.00 to fund daily operation expenditures.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1200-431-00-123-00X-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available in the Road & Bridge Unassigned Fund Balance, pending end of year closing for the year 2022.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 03/31/2023 09:29 AM
Final Approval Monica Salinas 03/31/2023 05:43 PM
Form Started By:
Jonathan Sanchez
Started On:
03/30/2023 04:37 PM
Final Approval Date:
03/31/2023