HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #6005
Date: 06/04/2019
Commission Meeting Date: 07/11/2019
Type:
Subject:
Requesting Department: Department of
Finance
Sponsored By:
District Impacted: All
Discussion Item
Discussion - Unreimbursed Grant Expenditures for Quarter Ending 3/31/2019
Purpose of Item:
A quarterly report of expenses incurred, but not reimbursable, shall be presented to the
City Commission. The Finance Department has determined and is reporting for the
quarter ended March 31, 2019, there were no grant expenses incurred deemed to be
non -reimbursable by the related funders.
Background of Item:
In compliance with the requirements of the Financial Integrity Principles, for the period
ending March 31, 2018, the City did not incur expenditures which were non -
reimbursable
Budget Impact Analysis
Item is NOT Related to Revenue
Item is NOT funded by Bonds
Item has NO budget impact
Total Fiscal Impact:
Department of Finance
Office of Management and Budget
Office of Management and Budget
City Manager's Office
Legislative Division
City Manager's Office
Office of the City Attorney
Office of the City Attorney
City Commission
Reviewed B
Erica T Paschal
Donovan Dawson
Christopher M Rose
Sandra Bridgeman
Carolina Aguila
Nikolas Pascual
Carolina Aguila
Carolina Aguila
Maricarmen Lopez
Department Head Review
Budget Analyst Review
Budget Review
Assistant City Manager Review
Legislative Division Review
City Manager Review
Deputy City Attorney Review
Approved Form and Correctness
Meeting
Completed
Completed
Completed
Completed
Skipped
Completed
Skipped
Skipped
Completed
06/25/2019 4:49 PM
06/26/2019 12:45 PM
06/27/2019 4:38 AM
06/27/2019 10:46 AM
06/26/2019 11:31 AM
06/28/2019 11:48 AM
06/26/2019 11:31 AM
06/26/2019 11:35 AM
07/11/2019 9:00 AM