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AI- 15289
14.B.2.
CC REGULAR
Meeting Date:
05/05/2009
Submitted For:
Commissioner Pct. No. 1
Submitted By:
Rosie Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Pct. #1 Sanitation (1100):
Approval of 2009 interdepartmental transfer in the total amount of $1,000.00 from Co Wide Contingency to Commissioner Pct. No. 1 to fund salaries for temporary position.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 04/30/2009. rc
9-1100-415-00-115-002-0-899-->9-1100-432-00-121-001-0-121 $1,000.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 05/01/2009 07:51 AM
Auditor's Office 05/01/2009 05:28 PM
Form Started By:
Rosie Cantu
Started On:
04/30/2009 04:37 PM
Final Approval Date:
05/01/2009