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AI- 94926

Budget and Management 14.C.

CC CONSENT AGENDA SPECIAL MTG

Budget Appropriations

Meeting Date:: 04/30/2024
Submitted For:: Dagoberto Soto
Submitted By:: Angélica M. Tapia
Department:: BUDGET & MANAGEMENT

Information

CAPTION

1. Approval to designate additional funds in 2023 for the expenditures related to the following program:

Program No.	Program	Amount
220-050	Facilities Countywide	$ 44,391.10

2. Approval to undesignate additional funds in 2024 for expenditures related to the following program and appropriation of the same:

Program No.	Program	Amount
220-050	Facilities Countywide	$ 44,391.10

BACKGROUND

CC 1/23/24 AI-93973 2023 ORIGINAL DESIGNATION - $620,881.06
CC 1/23/24 AI-93967 2024 ORIGINAL APPROPRIATION - $620,881.06

CC 3/5/24 AI-94469 2023 ADDITIONAL DESIGNATION - $126,699.37
CC 3/5/24 AI-94469 2024 ADDITIONAL APPROPRIATION - $126,699.37

DUE TO 2023 END-OF-THE-YEAR ADJUSTMENTS, THERE ARE ADDITIONAL FUNDS TO DESIGNATE AND APPROPRIATE

Fiscal Impact

CALENDAR YEAR:: 2024
ACCT. #:: 4-1100-419-40-220-050-0-890
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

AVAILABLE BALANCE AS OF 4/10/24

MONIES TO BE UNASSIGNED FROM:
4-1100-257-00-000-016-0-000 GEN FD-ASSIGNED F/B-CO WIDE FACILITIES

Attachments

Form Review

Inbox	Reviewed By	Date
Budget and Management	Veronica Ortiz	04/11/2024 04:21 PM
Budget and Management	Veronica Ortiz	04/12/2024 02:32 PM
Final Approval	Monica Salinas	04/26/2024 06:24 PM

Form Started By:: Angélica M. Tapia
Started On:: 04/10/2024 02:35 PM
Final Approval Date:: 04/26/2024