HomeMy WebLinkAboutBack-Up DocumentCITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
To: Erica Paschal, Director Date
Finance Department
Subject:
Reference:
From: Jorge Blanco, Finance manager
Finance Depa ment
Enclosures:
April 174h 2018
Unreimbursed Grant Expenditures for
Quarter ending December 31$4 2017
In accordance with the City's Financial Integrity Principles, the Department of Finance shall make a quarterly
determination of the amount of expenditures incurred which may not be rei4nbursable under certain grant
programs. A quarterly report of expenditures incurred but not reimbursable shall be presented to the City
Commission.
For the quarter ending December 31 ", 2017, no non -reimbursable expenditures were reported.
Should you have any questions, please call Andy Antenor, Senior Financial Analyst @ ext. 1357.
JB/aa
Encl.