AI- 30153
3.C.
CC CONSENT
- Meeting Date:
- 12/20/2011
- Submitted For:
- Dina Treviño
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Facilities Managment (1100):
Approval of 2011 interdepartmental transfer from Co. Wide Adm-Contingency to Facilities Management in the total amount of $85,225.92 to fund utlility expenditures.
Approval of 2011 interdepartmental transfer from Co. Wide Adm-Contingency to Facilities Management in the total amount of $85,225.92 to fund utlility expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-419-40-220-001-0-622
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
1-1100-415-00-115-002-0-899 --> 1-1100-419-40-220-001-0-622Funds pending AI-30122 CC 12/20/11.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 12/14/2011 10:25 AM |
| Auditor's Office | Alejandro Garcia | 12/16/2011 02:52 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 12/14/2011 09:35 AM
- Final Approval Date:
- 12/16/2011