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AGENDA ITEM REPORT

Title: Report on Expenditures from Fiscal Year 2020-2021
REPORT PROFILE
MEETING DATE
12/8/2021		 BUREAU SUBMITTING THIS REPORT
Administrative Services Bureau
RESEARCHED BY (PRINT NAME)
John Tomasello		 REVIEWED BY (PRINT NAME)
Scott Campbell
REPORT DATE
11-2-2021		 APPROVED BY
Manuel Alvarez, Jr.		 DATE APPROVED
11/17/21
PURPOSE
Information Only		 FINANCIAL IMPACT
No

ISSUE, BACKGROUND, ANALYSIS, & RECOMMENDATION
ISSUE:

Report on Expenditures from Fiscal Year 2020-2021

Reimbursement Authority of $1,959,000 is not actually available to POST for expenditure. Rather, it is the authority granted to POST to receive reimbursement for contractual administrative services to CHP and CDCR for training and training reimbursement. For FY 20-21, POST was reimbursed a total of $129,071.  

 

SPF Available Balance:          $12,120,469 
GF Available Balance:          $27,513,743
Available Reimbursement:       $  1,829,929
Total Available:          $41,464,141

 

 
BACKGROUND:
ANALYSIS:
RECOMMENDATION:
 
ATTACHMENT(S):
Name: Type:
Report_on_Expenditures_from_Fiscal_year_2020-2021.pdf Cover Memo