HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 15-00625
Date: May 6, 2015 Requesting Department: Finance
Commission Meeting Date: 06/11/2015 District Impacted:
Type: ā Resolution n Ordinance ā Emergency Ordinance E Discussion Item
n Other
Subject: Quarterly Update of Non -Reimbursable Grant Expenditures:
Purpose of Item:
Law Department
Matter ID No.
Quarter Ending, March 31, 2015
A quarterly report of expenditures incurred, but not reimbursable, shall be presented to the City
Commission together with the actions needed to avoid project deficits.
Background Information:
In compliance with the requirements of the Financial Integrity Principles, for the period ending March
31, 2015, the City did not incur expenditures which were non -reimbursable.
Budget Impact Analysis
NO Is this item related to revenue?
NO Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No:
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
Final Approvals
(SIGN AND DATE)
CIP Bud
If using or receiving capital funds
Grants Risk Management
Purchasing Dept. Director
sā "
Chief / 471.") City Manager
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