AI- 17580
24.C.2.
CC REGULAR
- Meeting Date:
- 09/22/2009
- Submitted For:
- Dina Trevino
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
IT Dept./Co. Wide (1100):
Approval of 2009 interdepartmental transfer from Co. Wide Administration to the IT Dept Co. Wide in the amount of $45,000.00 to fund purchase of the Co. Wide Surveillance and Access Control System.
Approval of 2009 interdepartmental transfer from Co. Wide Administration to the IT Dept Co. Wide in the amount of $45,000.00 to fund purchase of the Co. Wide Surveillance and Access Control System.
BACKGROUND
This transfer will cover the cost of the 1st of 3 installments for the Co. Wide Surveillance & Control System.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-XXX-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds pending Line Item Transfer AI#17579 to be presented at CC on 9/22/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 09/17/2009 04:15 PM |
| Auditor's Office | lfong | 09/18/2009 04:08 PM |
| Purchasing / Internal | msalazar | 09/18/2009 04:09 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 09/17/2009 04:02 PM
- Final Approval Date:
- 09/18/2009