HomeMy WebLinkAboutMemo - Non-Reimbursable ExpensesCITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO :
FROM :
Jose M. Fernandez, Director
Finance Department
Miguel A. Augustin, Controlle
Finance Department f
DATE . November 25th, 2014
FILE :
SUBJECT : Unreimbursed Grant Expenditures for
Quarter ended 06/30/2014
REFERENCES:
ENCLOSURES:
In accordance with the City's Financial Integrity Principles, the Department of Finance shall make a
quarterly determination of the amount of expenses incurred which may not be reimbursable under certain
grant programs. A quarterly report of expenses incurred but not reimbursable shall be presented to the City
Commission. The Finance Department has determined and is reporting that for the quarter ended June 30,
2014, there were expenses incurred but non -reimbursable of $1,873.34.