AI- 20839
3.F.
CC CONSENT
- Meeting Date:
- 04/20/2010
- Submitted For:
- Dina Trevino
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
430th DC (1100):
Approval of 2010 interdepartmental transfer from Co. Wide Adm. to 430th DC in the amount of $90,000.00 to fund rent & electricity expenditures.
Approval of 2010 interdepartmental transfer from Co. Wide Adm. to 430th DC in the amount of $90,000.00 to fund rent & electricity expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-41X-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending Salary Sweep transfer, AI #20824.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 04/16/2010 05:05 PM |
| Auditor's Office | 04/16/2010 05:30 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 04/16/2010 05:02 PM
- Final Approval Date:
- 04/16/2010