HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #2209
Date: 04/25/2017
Commission Meeting Date: 05/25/2017
Type:
Subject:
Requesting Department: Department of
Finance
Sponsored By:
District Impacted: All
Discussion Item
Quarterly Non -Reimbursable Grant Expenditures
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 of Item:
In compliance with the requirements of the Financial Integrity Principles, for the period
ending December 31, 2016, the City did incur expenditures which were non -
reimbursable.
Budget Impact Analysis
Item is an Expenditure
Total Fiscal Impact:
N/A
Department of Finance
Office of Management and Budget
Office of Management and Budget
City Manager's Office
City Manager's Office
City Commission
Reviewed B
Erica T Paschal
Donovan Dawson
Christopher M Rose
Fernando Casamayor
Daniel J. Alfonso
Nicole Ewan
Department Head Review
Review Pending
Budget Review
Assistant City Manager Review
City Manager Review
Meeting
Completed
Completed
Completed
Completed
Completed
Completed
04/25/2017 1:34 PM
04/26/2017 10:33 AM
04/26/2017 4:20 PM
04/28/2017 1:44 PM
04/28/2017 10:58 PM
05/25/2017 9:00 AM