AI- 98120
Budget and Management 26.E.2.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 02/18/2025
- Submitted For:
- Dagoberto Soto
- Submitted By:
- Angélica M. Tapia
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval to unassign funds in 2025 for expenditures related to the following program(s) and appropriation of the same:
| Program No. | Program | Amount |
| 240-005 | 1115 Waiver | $1,555,766.00 |
| 200-002 | IT Countywide | $1,169,424.89 |
| 220-050 | Facilities Countywide | $1,286,466.10 |
| 125-035 | New Courthouse | $ 207,694.62 |
| 115-002 | Countywide Admin - Vehicles | $1,109,885.94 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-4XX-XX-XXX-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
AVAILABLE BALANCES AS OF 2/11,12,13/2025MONIES TO BE UNASSIGNED FROM:
5-1100-257-00-000-003-0-000 GEN FD-ASSIGNED F/B-1115 WAIVER
5-1100-257-00-000-011-0-000 GEN FD-ASSIGNED F/B-IT CO WIDE-INFRAST
5-1100-257-00-000-016-0-000 GEN FD-ASSIGNED F/B-CO WIDE FACILITIES
5-1100-257-00-130-030-0-000 GEN FD-ASSIGNED F/B-2015 W JACKSON CREEK
5-1100-257-00-115-020-0-000 GEN FD-ASSIGNED F/B-CO WIDE ADM-VEHICLES
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/13/2025 04:50 PM |
| Budget and Management | Veronica Ortiz | 02/14/2025 09:11 AM |
| Final Approval | Monica Salinas | 02/14/2025 05:31 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/22/2025 04:18 PM
- Final Approval Date:
- 02/14/2025