AI- 24269
3.J.
CC CONSENT
- Meeting Date:
- 12/07/2010
- Submitted For:
- Dina Trevino
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Purchasing (1100):
Approval of 2010 interdepartmental transfer from Co. Wide Adm-Contingency to Purchasing in the amount of $18,000.00 to fund advertising expenditures.
Approval of 2010 interdepartmental transfer from Co. Wide Adm-Contingency to Purchasing in the amount of $18,000.00 to fund advertising expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-XX-1XX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 12/3/10.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/03/2010 02:15 PM |
| Auditor's Office | lfong | 12/03/2010 04:06 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 12/03/2010 02:11 PM
- Final Approval Date:
- 12/03/2010