AI- 22383
3.A.
CC CONSENT
- Meeting Date:
- 08/10/2010
- Submitted For:
- Dina Trevino
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Co. Wide Adm. (1100):
Approval of 2010 interdepartmental transfer from Emergency Services-Fire Marshal to Co. Wide Adm. Contingency (1100) in the amount of $9,565.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-4XX-X0-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
0-1100-422-10-300-001-0-331-->0-1100-415-00-115-002-0-899
0-1100-422-10-300-001-0-336-->0-1100-415-00-115-002-0-899
0-1100-422-10-300-001-0-442-->0-1100-415-00-115-002-0-899
0-1100-422-10-300-001-0-532-->0-1100-415-00-115-002-0-899
0-1100-422-10-300-001-0-560-->0-1100-415-00-115-002-0-899
0-1100-422-10-300-001-0-611-->0-1100-415-00-115-002-0-899
0-1100-422-10-300-001-0-613-->0-1100-415-00-115-002-0-899
Funds available as of 8/6/10.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/06/2010 02:07 PM |
| Auditor's Office | 08/06/2010 05:26 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 08/06/2010 11:48 AM
- Final Approval Date:
- 08/06/2010