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AGENDA ITEM SUMMARY FORM
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Date: 10/24/2016 Requesting Department: Department of
Finance
Commission Meeting Date: 11/17/2016 Sponsored By:
District Impacted: All
Type: Discussion Item
Subject: Discussion - Grant Exp. June '16
Purpose of Item:
A quarterly report of expenditures incurred, but not reimbursable, shall be presented to
the City Commission together with the actions needed to avoid project deficits.
Background of Item:
In compliance with the requirements of the Financial Integrity Principles, for the period
ending June 30, 2016, the City did incur expenditures which were non -reimbursable.
Budget Impact Analysis
Item is an Expenditure
Item is NOT funded by Bonds
Total Fiscal Impact:
Reviewed By
Department of Finance Jose M Fernandez Department Head Review
Office of Management and Budget Christopher M Rose Budget Review
City Manager's Office Fernando Casamayor Assistant City Manager Review
City Manager's Office Daniel J. Alfonso City Manager Review
City Commission Nicole Ewan Meeting
Completed
10/25/2016 3:12
PM
Completed
11/03/2016 10:48
AM
Completed
11/03/2016 10:57
AM
Completed
11/04/2016 8:17
AM
Completed
11/17/2016 9:00
AM