AI- 15702
2.G.
CC CONSENT
- Meeting Date:
- 06/02/2009
- Submitted For:
- Belinda Alvarez
- Submitted By:
- Belinda Alvarez, EMERGENCY SERVICES DIVISION
- Department:
- EMERGENCY MANAGEMENT
Information
CAPTION
2009 - Emergency Services (1100)
BACKGROUND
Transfer need to purchase additional items for the remainder of the year.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-429-00-300-023-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available account balance as of 05/27/2009 748->619 ; 631->550 ;631->603Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 05/27/2009 02:50 PM |
| Auditor's Office | Alejandro Garcia | 05/29/2009 05:10 PM |
- Form Started By:
- Belinda Alvarez
- Started On:
- 05/27/2009 02:42 PM
- Final Approval Date:
- 05/29/2009