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HomeMy WebLinkAboutBack-Up DocumentCITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM To: Erica Paschal, Director Finance Department From: Jorge Blanco, Finance manager Finance Department Date: April 171" 2018 Subject: Unreimbursed Grant Expenditures for Quarter ending December 31s12017 Reference: Enclosures: In accordance with the City's Financial Integrity Principles, the Department of Finance shall make a quarterly determination of the amount of expenditures incurred which may not be reimbursable under certain grant programs. A quarterly report of expenditures incurred but not reimbursable shall be presented to the City Commission. For the quarter ending December 31 St, 2017, no non -reimbursable expenditures were reported. Should you have any questions, please call Andy Antenor, Senior Financial Analyst @ ext. 1357. J13laa Encl.