AI- 94483
Budget and Management 23.C.1.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 03/05/2024
- Submitted For:
- Dagoberto Soto
- Submitted By:
- Angélica M. Tapia
- Department:
- BUDGET & MANAGEMENT
CAPTION
A. Approval to undesignate funds in 2023 for expenditures related to the following program:
B. Approval of 2024 unappropriation of funds for the following program:
| Program No. | Program | Amount |
|---|---|---|
| 280-005 | Adult Detention Parking Lot | $ 4,205.75 |
B. Approval of 2024 unappropriation of funds for the following program:
| Program No. | Program | Amount |
|---|---|---|
| 280-005 | Adult Detention Parking Lot | $ 4,205.75 |
BACKGROUND
CC 1/23/24 AI-93973 2023 DESIGNATION
CC 1/23/24 AI-93967 2024 APPROPRIATION
ADDITIONAL EXPENDITURES WERE INCURRED AFTER THE 2023 DESIGNATION AND THE 2024 APPROPRIATION THAT REDUCED THE PREVIOUSLY DESIGNATED AND APPROPRIATED FUNDS
CC 1/23/24 AI-93967 2024 APPROPRIATION
ADDITIONAL EXPENDITURES WERE INCURRED AFTER THE 2023 DESIGNATION AND THE 2024 APPROPRIATION THAT REDUCED THE PREVIOUSLY DESIGNATED AND APPROPRIATED FUNDS
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-257-00-280-005-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
FUNDS AVAILABLE FROM CC 1/23/24 DESIGNATION - AS OF 3/1/24 JE TO DESIGNATE F/B NOT YET POSTED.- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-423-21-280-005-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
FUNDS AVAILABLE AS OF 3/1/24 $4,205.75Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/01/2024 12:00 PM |
| Final Approval | Monica Salinas | 03/01/2024 07:19 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 03/01/2024 11:15 AM
- Final Approval Date:
- 03/01/2024