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AI- 21493
3.C.
CC CONSENT
Meeting Date:
06/08/2010
Submitted For:
Dina Trevino
Submitted By:
Erika Zamora, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

JP Pct. 4/ PL 2 (1100):
Approval of 2010 interdepartmental transfer from Co. Wide Adm. to JP Pct. 4/PL 2 in the amount of $2,100.00 to fund expenditures for interpreter services.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

0-1100-415-00-115-002-0-899 --> 0-1100-412-00-068-001-0-831
Funds available as of 6/2/10.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 06/02/2010 04:39 PM
Auditor's Office lfong 06/04/2010 04:03 PM
Form Started By:
Erika Zamora
Started On:
06/02/2010 04:32 PM
Final Approval Date:
06/04/2010