AI- 24505
3.L.
CC CONSENT
- Meeting Date:
- 12/21/2010
- Submitted For:
- Dina Trevino
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Easter Seals RGV (1100):
Approval of 2010 interdepartmental transfer from Co. Wide Adm. - Contingency to Easter Seals RGV in the amount of $4,000.00 to fund electricity expenditures.
Approval of 2010 interdepartmental transfer from Co. Wide Adm. - Contingency to Easter Seals RGV in the amount of $4,000.00 to fund electricity expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-4XX-00-115-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds pending AI# CC 12/21/10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/17/2010 01:05 PM |
| Auditor's Office | lfong | 12/17/2010 03:38 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 12/17/2010 11:21 AM
- Final Approval Date:
- 12/17/2010