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.
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Encl.