HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 16-00894
Date: 06/02/16 Requesting Department: Finance
Commission Meeting Date: 07/29/2016 District Impacted:
Type: n Resolution ❑ Ordinance ❑ Emergency Ordinance Fl Discussion Item
❑ Other
Subject: Quarterly Update. of Non -Reimbursable Grant Expenditures: Quarter Ending March 31, 2016
Purpose of Item:
Law Department
Matter ID No.
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, 2016, the City did not incur any 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 Approva
{SIGN AND DAT:
CIP Budg
Risk Management
Purchasing Dept. Director
Chief City Manager
..........
If using e
Grants
eceiving ea
�1 funds.
.
/G
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