HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #9492
Date: 08/09/2021
Commission Meeting Date: 09/23/2021
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 June 30, 2021, 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 June 30, 2021.
Budget Impact Analysis
Item is an Expenditure
Item is funded by Bonds
Item is NOT Related to Revenue
Total Fiscal Impact:
$1,916.82
Department of Finance
Office of Management and Budget
City Manager's Office
City Manager's Office
City Commission
Reviewed B
Erica T Paschal
Leon P Michel
Fernando Casamayor
Arthur Noriega V
Maricarmen Lopez
Department Head Review
Budget Review
Assistant City Manager Review
City Manager Review
Meeting
Completed
Completed
Completed
Completed
Completed
08/18/2021 11:45 AM
08/18/2021 3:42 PM
08/18/2021 4:24 PM
08/19/2021 1:00 PM
09/23/2021 9:00 AM