HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #2757
Date: 08/10/2017
Commission Meeting Date: 09/19/2017
Type:
Subject:
Requesting Department: Department of
Finance
Sponsored By:
District Impacted: All
Discussion Item
Quarterly Non -Reimbursable Grant Expenditures - June 30, 2017
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 June 30, 2017, the City did not incur any expenditures which were non -
reimbursable.
Budget Impact Analysis
Item is an Expenditure
Item is NOT Related to Revenue
Item is NOT funded by Bonds
Total Fiscal Impact:
Reviewed B
Department of Finance Erica T Paschal
Office of Management and Budget Christopher M Rose
City Manager's Office Fernando Casamayor
City Manager's Office Fernando Casamayor
Legislative Division Carolina Aguila
Office of the City Attorney Carolina Aguila
Office of the City Attorney Carolina Aguila
City Commission Nicole Ewan
City Commission Nicole Ewan
Department Head Review
Budget Review
Assistant City Manager Review
City Manager Review
Legislative Division Review
Deputy City Attorney Review
Approved Form and Correctness
Meeting
Meeting
Completed
Completed
Completed
Completed
Skipped
Skipped
Skipped
Completed
Completed
08/10/2017 3:43 PM
08/14/2017 9:54 AM
08/14/2017 11:01 AM
08/16/2017 3:25 PM
09/05/2017 1:49 PM
09/05/2017 1:49 PM
09/05/2017 1:50 PM
09/14/2017 9:00 AM
09/19/2017 9:00 AM