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AI- 11860
2.X.
CC CONSENT
Meeting Date:
10/28/2008
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

2008 - Pct. #2 Parks (1212)

BACKGROUND

Transfer is to cover the cost of PlayWell Group Quote #028927 which was approved on CCM of 10/21/2008, but will be requesting reimbursement from Urban Count Program as soon as P.O. is issued.

Requisition #142145

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1212-452-00-122-008-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

890-->739 $ 150,000.00; Available balance as of 10/23/08 $ 234,607.52

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 10/22/2008 04:35 PM
Auditor's Office bmorales 10/23/2008 02:37 PM
Court Administrator Alejandro Garcia 10/24/2008 08:32 AM
Form Started By:
ycisneros
Started On:
10/22/2008 01:54 PM
Final Approval Date:
10/24/2008