AI- 10812
22.C.
CC REGULAR
- Meeting Date:
- 08/26/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Requesting authorization and approval to transfer funds from Countywide Administration - Contingency to various General Fund accounts to fund cell phone & internet services, object codes 532 & 534.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 8/22/08 $61,954.24Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 08/22/2008 04:16 PM |
| Auditor's Office | 08/22/2008 05:41 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 08/22/2008 04:05 PM
- Final Approval Date:
- 08/22/2008