File #: 10-0033    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 12/24/2009 In control: Finance
On agenda: 1/6/2010 Final action: 1/6/2010
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

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