HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #4730
Date: 09/06/2018
Commission Meeting Date: 10/11 /2018
Type:
Subject:
Requesting Department: Department of
Finance
Sponsored By:
District Impacted: All
Discussion Item
Quarterly Non -Reimbursable Grant Expenditures - June 30, 2018
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:
To comply with the requirements of the Financial Integrity Principles, the City must
report if any expenditures were non -reimbursable for the quarter ending June 30, 2018.
Budget Impact Analysis
Item is NOT Related to Revenue
Item is NOT funded by Bonds
Item has NO budget impact
Total Fiscal Impact:
N/A
Department of Finance
Office of Management and Budget
City Manager's Office
City Manager's Office
Legislative Division
Office of the City Attorney
Office of the City Attorney
City Commission
Reviewed B
Richara E. Brown
Christopher M Rose
Sandra Bridgeman
Nikolas Pascual
Carolina Aguila
Carolina Aguila
Carolina Aguila
Joyce Jones
Department Head Review
Budget Review
Assistant City Manager Review
City Manager Review
Legislative Division Review
Deputy City Attorney Review
Approved Form and Correctness
Meeting
Completed
Completed
Completed
Completed
Skipped
Skipped
Skipped
Completed
09/06/2018 1:48 PM
09/17/2018 2:03 PM
09/18/2018 7:13 PM
09/21/2018 11:12 AM
09/26/2018 9:40 AM
09/26/2018 9:41 AM
09/26/2018 9:41 AM
10/11/2018 9:00 AM