HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #5467
Date: 01/30/2019
Commission Meeting Date: 03/14/2019
Type:
Subject:
31. 2018
Requesting Department: Department of
Finance
Sponsored By:
District Impacted: All
Discussion Item
Quarterly Non -Reimbursable Grant Expenditures — Quarter Ending December
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 December 31,
2018.
Budget Impact Analysis
Item is NOT Related to Revenue
Item has NO budget impact
Item is NOT funded by Bonds
Total Fiscal Impact:
N/A
Department of Finance
Office of Management and Budget
Office of Management and Budget
City Manager's Office
City Manager's Office
City Commission
Reviewed B
Erica T Paschal
Donovan Dawson
Christopher M Rose
Sandra Bridgeman
Nikolas Pascual
Maricarmen Lopez
Department Head Review
Budget Analyst Review
Budget Review
Assistant City Manager Review
City Manager Review
Meeting
Completed
Completed
Completed
Completed
Completed
Completed
02/28/2019 10:12 AM
02/28/2019 12:52 PM
02/28/2019 3:15 PM
03/04/2019 1:51 PM
03/05/2019 10:36 AM
03/14/2019 9:00 AM