AI- 17970
22.C.13.
CC REGULAR
- Meeting Date:
- 10/13/2009
- Submitted For:
- Dina Trevino
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Co. Wide Administration (1100):
Approval of 2009 Interdepartmental transfer from IT to Co. Wide Adm. in the amount of $3,800.00 to fund telephone expenditures.
Approval of 2009 Interdepartmental transfer from IT to Co. Wide Adm. in the amount of $3,800.00 to fund telephone expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/9/09 in the amount of $4,969.70.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 10/09/2009 10:57 AM |
| Auditor's Office | lfong | 10/09/2009 02:37 PM |
| Purchasing / Internal | 10/09/2009 03:14 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/09/2009 10:49 AM
- Final Approval Date:
- 10/09/2009