AI- 22839
3.A.
CC CONSENT
- Meeting Date:
- 09/14/2010
- Submitted For:
- Edna Kirby
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
I.T. Co Wide (1100):
Approval of 2010 interdepartmental transfer from Co. Wide Adm.-Contingency to I.T. Co. Wide-Telephone in the amount of $250.00 to fund local telephone expenditures for the month of August 2010.
Approval of 2010 interdepartmental transfer from Co. Wide Adm.-Contingency to I.T. Co. Wide-Telephone in the amount of $250.00 to fund local telephone expenditures for the month of August 2010.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-00-XXX-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
0-1100-415-00-115-002-0-899 --> 0-1100-415-00-200-002-0-531 $250.00 to fund local telephone expenditures for the month of Aug. 2010.
Funds available as of 9-8-10.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sylvia Solis | 09/07/2010 03:32 PM |
| Auditor's Office | lfong | 09/10/2010 10:05 AM |
- Form Started By:
- Sylvia Solis
- Started On:
- 09/07/2010 03:14 PM
- Final Approval Date:
- 09/10/2010