Skip to main content

AgendaQuick™

View Agenda Item

AI- 16104
23.C.3.
CC REGULAR
Meeting Date:
06/22/2009
Submitted For:
Dina Trevino
Submitted By:
Veronica Lopez, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Mailing Services (1100):
Approval of 2009 interdepartmental transfer from County Wide Administration to Mailing Services in the amount of $20,000.00 for expected expenditures.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-41X-X0-115-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

9-1100-415-00-115-002-0-899 --> 9-1100-419-60-115-026-0-350 in the amount of $20,000.00. Available balance in account is $18,002.12. Additional funding is pending transfer (AI-16105) in the amount of $100,000.00.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 06/18/2009 03:11 PM
Auditor's Office 06/18/2009 05:09 PM
Form Started By:
Veronica Lopez
Started On:
06/18/2009 02:58 PM
Final Approval Date:
06/18/2009