AI- 9591
23.E.
CC REGULAR
- Meeting Date:
- 06/03/2008
- Submitted By:
- Sergio Cruz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval to pay the amount of $98,863 .00 to the U.S. Department of Housing and Urban Development for disallaowed cost under the Urban County Program with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-115-002-0-890
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 05/30/2008 $319,906.00.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/30/2008 04:19 PM |
| Auditor's Office | 05/30/2008 05:49 PM |
- Form Started By:
- scruz
- Started On:
- 05/30/2008 04:14 PM
- Final Approval Date:
- 05/30/2008