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Date: 06/04/2019
AGENDA ITEM SUMMARY FORM
File ID: #6005
Commission Meeting Date: 07/11/2019
Type: Discussion Item
Subject: Discussion - Unreimbursed Grant
Purpose of Item:
Requesting Department: Department of
Finance
Sponsored By:
District Impacted: All
itures for Quarter Endina 3/31/2019
A quarterly report of expenses 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, 2019, there were no grant expenses incurred deemed to be
non -reimbursable by the related funders.
Background of Item:
In compliance with the requirements of the Financial Integrity Principles, for the period
ending March 31, 2018, the City did not incur expenditures which were non -
reimbursable
Budget Impact Analysis
Item is NOT Related to Revenue
Item is NOT funded by Bonds
Item has NO budget impact
Total Fiscal Impact:
Reviewed By
Department of Finance
Erica T Paschal
Department Head Review
Completed
06/25/2019 4:49 PM
Office of Management and Budget
Donovan Dawson
Budget Analyst Review
Completed
06/26/2019 12:45 PM
Office of Management and Budget
Christopher M Rose
Budget Review
Completed
06/27/2019 4:38 AM
City Manager's Office
Sandra Bridgeman
Assistant City Manager Review
Completed
06/27/2019 10:46 AM
Legislative Division
Carolina Bazail
Legislative Division Review
Skipped
06/26/2019 11:31 AM
City Manager's Office
Nikolas Pascual
City Manager Review
Completed
06/28/2019 11:48 AM
Office of the City Attorney
Carolina Bazail
Deputy City Attorney Review
Skipped
06/26/2019 11:31 AM
Office of the City Attorney
Carolina Bazail
Approved Form and Correctness
Skipped
06/26/2019 11:35 AM
City Commission
Maricarmen Lopez
Meeting
Completed
07/11/2019 9:00 AM