AI- 93967
Budget and Management 26.D.1.
CC REGULAR AGENDA REGULAR MTG
Budget Appropriations
- Meeting Date:
- 01/23/2024
- Submitted By:
- Angélica M. Tapia
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval to undesignate funds in 2024 for expenditures related to the following program(s) and appropriation of the same:
| Program No. | Program | Amount |
| 240-005 | 1115 Waiver | $1,555,366.00 |
| 200-002 | IT Countywide | $ 660,994.48 |
| 220-050 | Facilities Countywide | $ 620,881.06 |
| 130-030 | Jackson Creek | $ 295,767.65 |
| 115-002 | Countywide Admin - Vehicles | $ 568,665.15 |
| 280-005 | Adult Detention Parking Lot | $ 309,906.70 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 3-1100-4XX-XX-XXX-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
AVAILABLE BALANCES AS OF 1/17,18&19/2024MONIES TO BE UNASSIGNED FROM:
4-1100-257-00-000-003-0-000 GEN FD-ASSIGNED F/B-1115 WAIVER
4-1100-257-00-000-011-0-000 GEN FD-ASSIGNED F/B-IT CO WIDE-INFRAST
4-1100-257-00-000-016-0-000 GEN FD-ASSIGNED F/B-CO WIDE FACILITIES
4-1100-257-00-130-030-0-000 GEN FD-ASSIGNED F/B-2015 W JACKSON CREEK
4-1100-257-00-000-0XX-0-000 GEN FD-ASSIGNED F/B-CO WIDE ADM-VEHICLES (NEW)
4-1100-257-00-XXX-0XX-0-000 GEN FD-ASSIGNED F/B-ADULT DETENTION PARKING LOT (NEW)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/19/2024 11:48 AM |
| Budget and Management | Veronica Ortiz | 01/19/2024 02:22 PM |
| Final Approval | Monica Salinas | 01/19/2024 06:07 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/17/2024 02:19 PM
- Final Approval Date:
- 01/19/2024