AI- 17581
24.C.1.
CC REGULAR
- Meeting Date:
- 09/22/2009
- Submitted For:
- Dina Trevino
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Facilities Management (1100):
Approval of 2009 interdepartmental transfer from Co. Wide Adm. To Facilities Management Department in the amount of $12,705.00 to fund software expenditure.
Approval of 2009 interdepartmental transfer from Co. Wide Adm. To Facilities Management Department in the amount of $12,705.00 to fund software expenditure.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-41X-XX-XXX-00X-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 04:27 PM |
| Auditor's Office | lfong | 09/18/2009 04:01 PM |
| Purchasing / Internal | msalazar | 09/18/2009 04:08 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 09/17/2009 04:19 PM
- Final Approval Date:
- 09/18/2009