AI- 17813
24.B.3.
CC REGULAR
- Meeting Date:
- 10/06/2009
- Submitted By:
- Angela Garcia, 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 $45.00 to fund software expenditure.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-41X-XX-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 10/01/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 10/01/2009 01:41 PM |
| Auditor's Office | 10/02/2009 05:03 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 10/01/2009 09:39 AM
- Final Approval Date:
- 10/02/2009