HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #12488
Date: 08/26/2022
Commission Meeting Date: 10/13/2022
Type:
Subject:
Requesting Department: Department of
Finance
Sponsored By:
District Impacted: All
Discussion Item
Discussion - Non -Reimbursable Expenditures - Dept. of Finance
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, 2022, there were four (4) 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,
2022.
Budget Impact Analysis
Item is NOT funded by Bonds
Item is an Expenditure
Item is NOT Related to Revenue
Total Fiscal Impact:
$31,630.32
Department of Finance
Office of Management and Budget
City Manager's Office
City Manager's Office
City Commission
Erica T Paschal
Marie Gouin
Larry M. Spring
Arthur Noriega V
Maricarmen Lopez
Reviewed B
Department Head Review
Budget Review
Assistant City Manager Review
City Manager Review
Meeting
Completed
Completed
Completed
Completed
Completed
08/29/2022 5:53 AM
08/29/2022 9:04 AM
08/29/2022 9:33 AM
08/29/2022 11:12 AM
10/13/2022 9:00 AM