HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #8094
Date: 10/26/2020
Commission Meeting Date: 01/14/2021
Requesting Department: Department of
Finance
Sponsored By:
District Impacted: All
Type: Discussion Item
Subject: Discussion - Unreimbursed Grant Expenditures for Quarter Ending 03/31/2020
Purpose of Item:
A quarterly report of expenditures 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, 2020, there was one non -reimbursable expenditure.
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 March 31,
2020.
Budget Impact Analysis
Item is NOT Related to Revenue
Item is an Expenditure
Item is funded by Bonds
Total Fiscal Impact:
$1,735.79
Special Revenue Account No: 12000.191002.512000.0000.00000
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
Fernando Casamayor
Arthur Noriega V
Nicole Ewan
Department Head Review
Budget Analyst Review
Budget Review
Assistant City Manager Review
City Manager Review
Meeting
Completed
Completed
Completed
Completed
Completed
Completed
10/26/2020 10:15 AM
11/17/2020 1:40 PM
11/18/2020 2:41 AM
11/18/2020 7:30 AM
11/18/2020 9:16 AM
01/14/2021 9:00 AM