Title
Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: 2009 Cancellation of Grant Balances
Purpose: Providing the cancellation of Grant Receivable Balances and Grant Available Balances that have been closed, inactive and/or carried balances for years
Amount to be Reimbursed: $9,542,247.50
Additional Information:
Name of Department/Grant Receivable Balance/Grant Available Balance
Children & Family Well-Being/$853,611.68/$853,611.68
Engineering/$7,352,799.17/$7,352,799.17
Administration/$457,194.78/$457,194.78
Economic & Housing Development/$798,769.69/$798,769.69
Fire/$86.79/$86.79
Commanding Policy & Administration/$79,785.39/$79,785.39
Invitation: Finance Director, January 5, 2010