AI- 24503
4.A.
CC CONSENT
- Meeting Date:
- 12/21/2010
- Submitted For:
- Dina Trevino
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Co. Wide Adm. (1100):
Approval of 2010 interfund transfer from Pct. 2 Rd Adm. (1200) to Co. Wide Adm.-Contingency (1100) in the amount of $11,268.00.
Approval of 2010 interfund transfer from Pct. 2 Rd Adm. (1200) to Co. Wide Adm.-Contingency (1100) in the amount of $11,268.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1X00-4XX-00-1XX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds pending PO Cancellation of PO#649607 for Starr Telecommunications, Etc. as of 12/17/10.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/17/2010 10:24 AM |
| Auditor's Office | lfong | 12/17/2010 03:46 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 12/17/2010 10:20 AM
- Final Approval Date:
- 12/17/2010