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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 nance Department Date: July 13th 2018 Subject Unreimbursed Grant Expenditures for Quarter ending June 30th 2018 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 June 30th, 2018, no non -reimbursable expenditures were reported. Should you have any questions, please call Eric Garrett, Financial Analyst II @ ext. 1388. JB/eg Encl.