HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #8676
Date: 02/24/2021
Commission Meeting Date: 04/08/2021
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 expenditures incurred, but not reimbursable, shall be presented to
the City Commission. The Finance Department has determined and is reporting for the
quarter ended December 31, 2020, there were no grant expenses incurred deemed to
be non -reimbursable by the related funders.
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,
2020.
Budget Impact Analysis
Item has NO budget impact
Item is NOT Related to Revenue
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
Leon P Michel
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
03/04/2021 9:59 AM
03/15/2021 3:03 PM
03/15/2021 8:40 PM
03/16/2021 7:08 AM
03/22/2021 10:05 PM
04/08/2021 9:00 AM