AI- 15522
17.B.1.
CC REGULAR
- Meeting Date:
- 05/19/2009
- Submitted By:
- Rolando Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
WIC (1100):
Approval of 2009 interdepartmental transfer in the total amount of $5,000.00 from Co Wide Contingency to WIC (1100) to fund unallowable grant telephone expenditures from 2008.
Approval of 2009 interdepartmental transfer in the total amount of $5,000.00 from Co Wide Contingency to WIC (1100) to fund unallowable grant telephone expenditures from 2008.
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 05/15/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 05/15/2009 10:34 AM |
| Damaris San Miguel | Damaris San Miguel | 05/15/2009 12:03 PM |
| Auditor's Office | 05/15/2009 05:51 PM |
- Form Started By:
- Rolando Garcia
- Started On:
- 05/15/2009 09:56 AM
- Final Approval Date:
- 05/15/2009