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AI- 90847
Budget and Management   23.B.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
05/30/2023
Submitted For:
Martin Cantu
Submitted By:
Vanessa Hernandez
Department:
CONSTABLE PCT. #2

CAPTION

Constable Pct. 2 - 2021 OPSG Grant:
Requesting authorization to reclassify overtime expenditures into Constable Pct. 2 General Fund account in the amount of $12,282.05 due to close-out of grant.

BACKGROUND

Unfortunately there was miscommunication in the total balance for the grant Operation Stone Garden between the auditor's office and ourselves which caused us to exceed the available balance. 
The grant term is from 3-1-2022 through 2-28-2023, and we are needing to fund from General Fund Overtime (object code 131). The Auditor's office is needing to reclassify overtime expenses for PP #5 in order to close out the grant. 

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-421-00-292-001-0-131
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

CONST PCT2-OVERTIME PAY; an electronic emergency transfer will be processed after CC approval.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/11/2023 09:04 AM
Final Approval Monica Salinas 05/26/2023 04:20 PM
Form Started By:
Vanessa Hernandez
Started On:
05/11/2023 08:20 AM
Final Approval Date:
05/26/2023