AI- 15041
21.B.2.
CC REGULAR
- Meeting Date:
- 04/21/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. #2 (1100):
Approval of 2009 interdepartmental transfer from Sanitation (program 001) Land into San Juan CRC (program 018) Other Equipment in the amount of $13,659.66.
BACKGROUND
Rollover Purchase Order No.610548 for Simplex Grinnell
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-4XX-00-122-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
From 9-1100-432-00-122-001-0-719 ----> 9-1100-466-00-122-018-0-748 in the amount of $13,659.66.Available balance as of 04/16/09 is $40,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 04/15/2009 02:44 PM |
| Auditor's Office | 04/17/2009 05:08 PM |
- Form Started By:
- ycisneros
- Started On:
- 04/15/2009 01:56 PM
- Final Approval Date:
- 04/17/2009