HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #17873
Date: 07/14/2025
Commission Meeting Date: 09/11/2025
Requesting Department: Department of
Finance
Sponsored By:
District Impacted: All
Type: Discussion Item
Subject: Discussion - Non -Reimbursed Grant Expenditures - Quarterly Report
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 ending March 31, 2025, there was a total of $213,403.87 in non -reimbursable
expenditures.
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,
2025.
Budget Impact Analysis
Item is NOT Related to Revenue
Item is an Expenditure
Item is funded by Bonds
Total Fiscal Impact:
Total Fiscal Impact: $213,403.87
City Manager's Office
Office of Management and Budget
City Manager's Office
City Manager's Office
City Manager's Office
City Commission
Reviewed B
Erica T. Paschal
Marie Gouin
Larry M. Spring
Natasha Colebrook -Williams
Arthur Noriega V
Maricarmen Lopez
Department Head Review
Budget Review
Assistant City Manager Review
Deputy City Manager Review
City Manager Review
Meeting
Completed
Completed
Completed
Completed
Completed
Completed
07/14/2025 8:49 AM
07/14/2025 11:58 AM
07/14/2025 12:08 PM
07/14/2025 1:25 PM
07/14/2025 8:05 PM
09/11/2025 9:00 AM