HomeMy WebLinkAboutAgenda Item Summary FormTY OF\r
AGENDA ITEM SUMMARY FORM
File ID: #6300
Date: 08/01/2019 Requesting Department: Department of
Finance
Commission Meeting Date: 10/24/2019 Sponsored By:
District Impacted: All
Type: Discussion Item
Subject: Discussion - Unreimbursed Grant Expenditures
Purpose of Item:
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 June 30, 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 June 30, 2019, 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 is funded by Bonds
Total Fiscal Impact:
N/A
Reviewed By
Department of Finance
Erica T Paschal
Department Head Review
Completed
08/01/2019 1:12 PM
Office of Management and Budget
Donovan Dawson
Budget Analyst Review
Completed
08/05/2019 2:35 PM
Office of Management and Budget
Christopher M Rose
Budget Review
Completed
08/06/2019 7:28 AM
City Manager's Office
Sandra Bridgeman
Assistant City Manager Review
Completed
08/19/2019 9:39 AM
City Manager's Office
Nikolas Pascual
City Manager Review
Completed
08/19/2019 2:41 PM
City Commission
Nicole Ewan
Meeting
Completed
09/12/2019 9:00 AM
City Commission
Todd B. Hannon
Meeting
Completed
09/26/2019 9:00 AM
City Commission
Nicole Ewan
Meeting
Completed
10/24/2019 9:00 AM