AI- 17972
22.C.9.
CC REGULAR
- Meeting Date:
- 10/13/2009
- Submitted For:
- Dina Trevino
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Co. Clerk.(1100):
Approval of 2009 interdepartmental transfer from Co. Wide Adm. to Co. Clerk, in the amount of $3,800.00 to fund telephone expenditures.
Approval of 2009 interdepartmental transfer from Co. Wide Adm. to Co. Clerk, in the amount of $3,800.00 to fund telephone expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-XX-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/9/09 $79,486.27.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 10/09/2009 11:07 AM |
| Auditor's Office | lfong | 10/09/2009 02:36 PM |
| Purchasing / Internal | 10/09/2009 03:14 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/09/2009 11:00 AM
- Final Approval Date:
- 10/09/2009