AI- 20837
3.E.
CC CONSENT
- Meeting Date:
- 04/20/2010
- Submitted For:
- Dina Trevino
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Insurance (1100):
Approval of 2010 interdepartmental transfer from Co. Wide Adm. to Insurance in the amount of $377,400.00 for reimbursement of funds borrowed.
Approval of 2010 interdepartmental transfer from Co. Wide Adm. to Insurance in the amount of $377,400.00 for reimbursement of funds borrowed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-41X-00-115-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending Salary Sweep transfer, AI #20824Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 04/16/2010 04:59 PM |
| Auditor's Office | 04/16/2010 05:30 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 04/16/2010 04:56 PM
- Final Approval Date:
- 04/16/2010