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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