AI- 11978
21.D.
CC REGULAR
- Meeting Date:
- 11/04/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
IT Department:
Approval of 2008 interdepartmental transfer from Countywide Administration - Contingency to Computer Department (1100) in the amount of $22,236.00.
BACKGROUND
To fund furniture purchase for the new IT tranining room for countywide purposes (refer to attached quote from Jones & Cook Stationers). Refer to AI 11977 under Purchasing Dept.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-XXX-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1100-415-00-115-002-0-899 --> 8-1100-415-00-200-002-0-XXX to fund the purchase of minor office furniture for the new IT Dept training room.Training room will be utilized for all trainings and meetings for the benefit of all county departments. Funds available as of 10-29-08. Refer to AI 11977 under Purchasing Dept.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 10/30/2008 08:17 AM |
| Budget and Management | Veronica Lopez | 10/31/2008 06:59 AM |
| Auditor's Office | lfong | 10/31/2008 08:36 AM |
| Dina Trevino | Dina Trevino | 10/31/2008 09:50 AM |
| Auditor's Office | 10/31/2008 04:43 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 10/29/2008 01:43 PM
- Final Approval Date:
- 10/31/2008