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AI- 97838
Sheriff's Office   9.B.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
01/07/2025
Submitted For:
Rocky Serna
Submitted By:
Jose Rodriguez
Department:
SHERIFF DEPT.

CAPTION

DOJ- USMS - U.S. Marshal (1284)
1. Rescind action taken on CC 11/26/24; (AI #97480) regarding de-obligation of funds in the amount of $15.17 
2. Approval of de-obligation in the amount of $13.86 to reflect the correct amount in overtime funds in relation to the FY24 Joint Law Enforcement Operations Task Force with the U.S. Marshal Service

BACKGROUND

Appropriation of funds requested by the Auditor's Office to match the amount that was reimbursed by DOJ-USMS due to rounding issues with reimbursement forms. 

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1284-421-00-280-068-4-XXX
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Revenue Acct.: # 4-1284-331-11-280-068-4-000 JLEO DOJ-USMS REVENUES

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Melannie Rivera 12/30/2024 08:54 AM
Final Approval Monica Salinas 01/03/2025 05:17 PM
Form Started By:
Jose Rodriguez
Started On:
12/20/2024 09:53 AM
Final Approval Date:
01/03/2025