HomeMy WebLinkAboutMemo - Unreimbursed Grant ExpendituresCITY OF M1AMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO :
FROM:
Erica T. Paschal, Director
Finance Department
Jorge A. Blanco, Finance Manager
Finance Departmment
DATE : April 18 , 2017 FILE :
SUBJECT Unreimbursed Grant Expenditures for
quarter ending 03/31/2017
REFERENCES:
ENCLOSURES:
In accordance with the City's Financial Integrity Principles, the Department of Finance shall
make a quarterly determination of the amount of expenses incurred which may not be
reimbursable under certain grant programs. A quarterly report of expenses incurred but not
reimbursable shall be presented to the City Commission. The Finance Department has
determined, and is reporting, for the quarter ended March 31, 2017, there were no grant expenses
incurred deemed to be non -reimbursable by the related funders.