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.