HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #6300
Date: 08/01/2019
Commission Meeting Date: 10/24/2019
Type:
Subject:
Requesting Department: Department of
Finance
Sponsored By:
District Impacted: All
Discussion Item
Discussion - Unreimbursed Grant Expenditures
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 June 30, 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 June 30, 2019, 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 is 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
City Commission
City Commission
Reviewed B
Erica T Paschal
Donovan Dawson
Christopher M Rose
Sandra Bridgeman
Nikolas Pascual
Nicole Ewan
Todd B. Hannon
Nicole Ewan
Department Head Review
Budget Analyst Review
Budget Review
Assistant City Manager Review
City Manager Review
Meeting
Meeting
Meeting
Completed 08/01/2019 1:12 PM
Completed 08/05/2019 2:35 PM
Completed 08/06/2019 7:28 AM
Completed 08/19/2019 9:39 AM
Completed 08/19/2019 2:41 PM
Completed 09/12/2019 9:00 AM
Completed 09/26/2019 9:00 AM
Completed 10/24/2019 9:00 AM