HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #1153
Date: 10/24/2016
Commission Meeting Date: 11/17/2016
Type: Discussion Item
Subject: Discussion - Grant Exp. June '16
Purpose of Item:
Requesting Department: Department of
Finance
Sponsored By:
District Impacted: All
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 of Item:
In compliance with the requirements of the Financial Integrity Principles, for the period
ending June 30, 2016, the City did incur expenditures which were non -reimbursable.
Budget Impact Analysis
Item is an Expenditure
Item is NOT funded by Bonds
Total Fiscal Impact:
Department of Finance
Office of Management and Budget
City Manager's Office
City Manager's Office
City Commission
Reviewed B
Jose M Fernandez
Christopher M Rose
Fernando Casamayor
Daniel J. Alfonso
Nicole Ewan
Department Head Review
Budget Review
Assistant City Manager Review
City Manager Review
Meeting
Completed
Completed
Completed
Completed
Completed
10/25/2016 3:12 PM
11/03/2016 10:48 AM
11/03/2016 10:57 AM
11/04/2016 8:17 AM
11/17/2016 9:00 AM