HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 16 00408
Date: 03/24/16
Commission Meeting Date: 05/26/2016
Requesting Department: Finance
District Impacted:
Type: fl Resolution Ordinance Emergency Ordinance Z Discussion Item
Other
Law Department
Matter ID No.
Subject: Quarterly Updated of Non -Reimbursable Grant Expenditures: Quarter Ending December 31,
2015
Purpose of Item:
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
December 31, 2015, the City did incur expenditures which were non -reimbursable.
Budget Impact Analysis
NO Is this item related to revenue?
YES 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
I
l/(�
Chief '-` � 4City Manage �.
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