HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #13463
Date: 02/07/2023
Commission Meeting Date: 03/23/2023
Type:
Subject:
Requesting Department: Department of
Finance
Sponsored By:
District Impacted: All
Discussion Item
Discussion - Quarterly Report for Expenditures Ending December 31, 2022
Purpose of Item:
A quarterly report of expenditures incurred, but not reimbursable, shall be presented to
the City Commission. The Finance Department has determined and is reporting for the
quarter ended December 31, 2022, there were no grant expenses incurred deemed to
be non -reimbursable by the related funders.
Background of Item:
To comply with the requirements of the Financial Integrity Principles, the City must
report if any expenditures were non -reimbursable for the quarter ending December 31,
2022.
Budget Impact Analysis
Item is NOT funded by Bonds
Item is NOT Related to Revenue
Total Fiscal Impact:
Department of Finance
Office of Management and Budget
City Manager's Office
City Manager's Office
City Commission
Erica T Paschal
Marie Gouin
Larry M. Spring
Arthur Noriega V
Maricarmen Lopez
Reviewed B
Department Head Review
Budget Review
Assistant City Manager Review
City Manager Review
Meeting
Completed
Completed
Completed
Completed
Completed
02/07/2023 4:56 PM
02/08/2023 9:24 AM
02/13/2023 10:23 AM
02/13/2023 3:58 PM
03/23/2023 9:00 AM